KIA LEISURE LIMITED

Company Registration Number:
03182849 (England and Wales)

Unaudited statutory accounts for the year ended 28 March 2024

Period of accounts

Start date: 29 March 2023

End date: 28 March 2024

KIA LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 28 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KIA LEISURE LIMITED

Profit And Loss Account

for the Period Ended 28 March 2024

2024 2023


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

KIA LEISURE LIMITED

Balance sheet

As at 28 March 2024

Notes 2024 2023


£
£
Called up share capital not paid: 212,042 212,042
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 277,251 277,251
Investments:   0 0
Total fixed assets: 277,251 277,251
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 489,293 489,293
Total net assets (liabilities): 489,293 489,293
Capital and reserves
Called up share capital: 489,293 489,293
Total Shareholders' funds: 489,293 489,293

The notes form part of these financial statements

KIA LEISURE LIMITED

Balance sheet statements

For the year ending 28 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2024
and signed on behalf of the board by:

Name: j wormall
Status: Director

The notes form part of these financial statements

KIA LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIA LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KIA LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 March 2023 277,251 277,251
Additions
Disposals
Revaluations
Transfers
At 28 March 2024 277,251 277,251
Depreciation
At 29 March 2023
Charge for year
On disposals
Other adjustments
At 28 March 2024
Net book value
At 28 March 2024 277,251 277,251
At 28 March 2023 277,251 277,251