Company Registration No. 12588891 (England and Wales)
KWT Homes Limited
Unaudited accounts
for the year ended 31 July 2025
KWT Homes Limited
Unaudited accounts
Contents
KWT Homes Limited
Company Information
for the year ended 31 July 2025
Company Number
12588891 (England and Wales)
Registered Office
UNIT A OLD FORGE YARD
SWANLEY VILLAGE
SWANLEY
KENT
BR8 7NF
KWT Homes Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,105
6,370
Creditors: amounts falling due within one year
(64,248)
(81,646)
Net current liabilities
(20,821)
(24,175)
Net liabilities
(20,821)
(24,175)
Profit and loss account
(20,821)
(24,175)
Shareholders' funds
(20,821)
(24,175)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Teresia Mwangi
Director
Company Registration No. 12588891
KWT Homes Limited
Notes to the Accounts
for the year ended 31 July 2025
KWT Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12588891. The registered office is UNIT A OLD FORGE YARD, SWANLEY VILLAGE, SWANLEY, KENT, BR8 7NF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
2,593
13,925
Other debtors
39,424
36,871
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,472
-
Trade creditors
2,324
1,654
Amounts owed to group undertakings and other participating interests
22,831
64,973
Other creditors
24,726
14,213
Loans from directors
12,895
806
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).