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Kiva Associates Ltd

Unaudited financial statements for the year ended 31 January 2025


Company information

Kiva Associates Ltd is a private company limited by shares, registered in England and Wales, registered number 07924087.

The company's registered office is: Foxacre, Swingate Road, Farnham, GU9 8JJ, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 2024
£ £
Fixed assets 2,290.47 655.83
Current assets 141,891.38 140,204.77
Prepayments and accrued income 613.19 302.97
Creditors: amounts falling due within one year (13,400.46) (19,188.22)
Net current assets / (liabilities) 129,104.11 121,319.52
Total assets less current liabilities 131,394.58 121,975.35
Accruals and deferred income (34.00) 0.00
Net assets 131,360.58 121,975.35
Capital and reserves 131,360.58 121,975.35

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Annalise Brooks
10 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    During the year, the company made an advance of £9,889 to 'A Brooks', Director. This was fully re-paid on 22/09/25. During the year, the company made an advance of £10,251 to 'G Brooks', Director. This was fully re-paid on 06/10/25.