Amy Kilpin Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09072899

Amy Kilpin Limited

Filleted Unaudited Financial Statements

30 June 2025

Amy Kilpin Limited

Financial Statements

Year ended 30 June 2025

Contents	Page

Chartered management accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Amy Kilpin Limited

Chartered Management Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Amy Kilpin Limited

Year ended 30 June 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

BAS ACCOUNTANTS LTD Chartered Management Accountants

Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY

8 October 2025

Amy Kilpin Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		216	1,129
		----	-------

Current assets	78,127		67,601
Prepayments and accrued income	-		625
	--------		--------
		78,127	68,226

Creditors: amounts falling due within one year	28,165	19,045
	--------	--------
Net current assets	49,962	49,181
	--------	--------
Total assets less current liabilities	50,178	50,310

Accruals and deferred income	-	800
	--------	--------
	50,178	49,510
	--------	--------

Capital and reserves	50,178	49,510
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Kilpin	( 653)	40,259	39,606
	----	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Kilpin	( 708)	55	( 653)
	----	----	----

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

A Kilpin
Director

Company registration number: 09072899

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.