Company Registration No. 15536600 (England and Wales)
Kiwi Express Ltd
Unaudited accounts
for the period from 2 March 2024 to 31 March 2025
Kiwi Express Ltd
Unaudited accounts
Contents
Kiwi Express Ltd
Company Information
for the period from 2 March 2024 to 31 March 2025
Directors
Richard Woodward
Laura Woodward
Company Number
15536600 (England and Wales)
Registered Office
East Loosemoor Barn Blackaller Lane
Oakford
Tiverton
Devon
EX16 9JE
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Kiwi Express Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,466
Creditors: amounts falling due within one year
(96,300)
Net current liabilities
(93,806)
Total assets less current liabilities
(26,900)
Creditors: amounts falling due after more than one year
(14,755)
Called up share capital
100
Profit and loss account
(41,755)
Shareholders' funds
(41,655)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Richard Woodward
Director
Company Registration No. 15536600
Kiwi Express Ltd
Notes to the Accounts
for the period from 2 March 2024 to 31 March 2025
Kiwi Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 15536600. The registered office is East Loosemoor Barn Blackaller Lane, Oakford, Tiverton, Devon, EX16 9JE, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% S.L.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
583
73,764
74,347
At 31 March 2025
583
73,764
74,347
Charge for the period
12
7,429
7,441
At 31 March 2025
12
7,429
7,441
At 31 March 2025
571
66,335
66,906
Amounts falling due within one year
Kiwi Express Ltd
Notes to the Accounts
for the period from 2 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
966
Loans from directors
49,177
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
14,755
8
Average number of employees
During the period the average number of employees was 6.