Company registration number 09984439 (England and Wales)
KILBY COURT DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KILBY COURT DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
553,000
553,000
Current assets
7,818
59,131
Creditors: amounts falling due within one year
(388,939)
(391,421)
Net current liabilities
(381,121)
(332,290)
Creditors: amounts falling due after more than one year
(340,000)
(388,500)
Net liabilities
(168,121)
(167,790)
Capital and reserves
(168,121)
(167,790)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
2
Going Concern
The company meets its day to day working capital requirements via funding through the directors' loan accounts. The directors have given assurances that they will continue to support the company by such means and that they will not call on the loans until the company has sufficient financial resources to pay it. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of support by the director.
Kilby Court Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KILBY COURT DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
Mrs J M Riddett
Mr JF Cooper
Director
Director
Company Registration Number 09984439