KITEWORLD LIMITED

Registered number: 04411047

	2025	2024
	£	£
Fixed assets	8,673	10,841

Current assets	56,112	70,604
Prepayments and accrued income	-	1,273
Creditors: Amounts Falling Due Within One Year	(16,197 )	(19,541 )

NET CURRENT ASSETS	39,915	52,336

TOTAL ASSETS LESS CURRENT LIABILITIES	48,588	63,177

Creditors: Amounts Falling Due After More Than One Year	(4,433 )	(12,033 )
Accruals and deferred income	(612 )	(1,350 )

NET ASSETS	43,543	49,794

CAPITAL AND RESERVES	43,543	49,794

Notes

1. General Information

KITEWORLD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04411047 . The registered office is 6 Cottage Grove, Clacton on Sea, Essex, CO16 8DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr M D Howard	6,124	3,609	3,080	-	6,653
Mr S D Howard	8,672	793	2,809	-	6,656

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 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 M D Howard Director	Mr S D Howard Director
28 November 2025