ACCOUNTS - Final Accounts preparation

Company registration number: 01941385

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MARCH 2025

	KITE JEWELLERY LIMITED


KITE JEWELLERY LIMITED

COMPANY INFORMATION

Director	Peter Crump


Registered number	01941385


Registered office	Studio 26 Digby Drive
	Melton Mowbray
	Leicestershire
	LE13 0RQ


Accountants	Menzies LLP
	Chartered Accountants
	2nd Floor, Midas House
	62 Goldsworth Road
	Woking
	Surrey
	GU21 6LQ


KITE JEWELLERY LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


KITE JEWELLERY LIMITED REGISTERED NUMBER:01941385

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	5	100	100
		100	100

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

Peter Crump

Director

Date: 3 November 2025

The notes on page 2 form part of these financial statements.

Page 1


KITE JEWELLERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Kite Jewellery Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is disclosed on the Company information page.
The Company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the period ending 31 March 2025. The Company has not traded during the year or during the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither a profit nor loss.
The Company's functional and presentational currency is GBP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

3.	Profit and loss account

The Company did not trade during the period or preceding year and has made neither a profit nor a loss. A profit and loss account has therefore not been prepared.

Debtors

					2025	2024
					£	£


Called up share capital not paid	100	100
	100	100

5.	Share capital
		2025	2024
		£	£



100 (2024 - 100) Ordinary Shares shares of £1.00 each	100	100

Page 2