Registered number:
11757096
Kita Tiling and Groundworks Limited
Filleted Accounts
31 January 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

Kita Tiling and Groundworks Limited
Report and accounts
Contents
| Page
Balance sheet | 2

Kita Tiling and Groundworks Limited
Registered number: | 11757096
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,592 |  |  | 6,095
Current assets |  |  | 10,564 |  |  | 19,975
Prepayments and accrued income |  |  | 213 |  |  | 213
|  |  | 10,777 |  |  | 20,188
Creditors: amounts falling due within one year |  |  | (10,251) |  |  | (19,533)
Net current assets |  |  |  | 526 |  |  | 655
Total assets less current liabilities |  |  |  | 5,118 |  |  | 6,750
Creditors: amounts falling due after more than one year |  |  |  | (3,006) |  |  | (3,071)
Accruals and deferred income |  |  |  | (1,676) |  |  | (1,530)
Net assets |  |  |  | 436 |  |  | 2,149
Capital and reserves |  |  |  | 436 |  |  | 2,149
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mr. Olger Kita
Director
Approved by the board on 22 September 2025

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