KWS Associates Limited

Registered number: 07316810

	2025	2024
	£	£
Fixed assets	2,132	1,324

Current assets	175,645	116,617
Creditors: Amounts Falling Due Within One Year	(175,053 )	(114,892 )

NET CURRENT ASSETS	592	1,725

TOTAL ASSETS LESS CURRENT LIABILITIES	2,724	3,049

Accruals and deferred income	(1,728 )	(1,608 )

NET ASSETS	996	1,441

CAPITAL AND RESERVES	996	1,441

Notes

1. General Information

KWS Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07316810 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr Kenneth Smith	88,089	28,456	-	-	116,545

The above loan is unsecured. Interest has been charged at the HMRC prescribed rate.

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Kenneth Smith

Director

19/12/2025