Kilsby Commercial Interiors Ltd

Registered number: 09698065

	2025	2024
	£	£
Fixed assets	40,473	49,149

Current assets	130,771	112,329
Prepayments and accrued income	-	412
Creditors: Amounts Falling Due Within One Year	(62,350 )	(54,401 )

NET CURRENT ASSETS	68,421	58,340

TOTAL ASSETS LESS CURRENT LIABILITIES	108,894	107,489

Creditors: Amounts Falling Due After More Than One Year	(19,202 )	(15,277 )
Accruals and deferred income	965	(42 )

NET ASSETS	90,657	92,170

CAPITAL AND RESERVES	90,657	92,170

Notes

1. General Information

Kilsby Commercial Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09698065 . The registered office is Plant House Royal Oak Way North, Royal Oak Industrial Estate, Daventry, Northamptonshire, NN11 8PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 7)

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Jonathan Kempster

Director

19/09/2025