REGISTERED NUMBER: 08173252 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

KITE DEVELOPMENT & CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Glubb BA (Hons)

T Stansbie

SECRETARY:

T Stansbie

REGISTERED OFFICE:

70 Rosamund Road Wolvercote

Oxford

OX2 8NX

REGISTERED NUMBER:

08173252 (England and Wales)

ACCOUNTANTS:

Dattani

Chartered Accountants

Scottish Provident House

76/80 College Road

Harrow

Middlesex

HA1 1 BQ

FIXED ASSETS

Tangible assets

4

13,995

9,326

Investments

5

5,055

5,055

19,050

14,381

CURRENT ASSETS

Debtors

6

23,387

18,040

Cash at bank

311,650

352,112

335,037

370,152

CREDITORS

Amounts falling due within one year

7

85,075

102,942

NET CURRENT ASSETS

249,962

267,210

TOTAL ASSETS LESS CURRENT LIABILITIES

269,012

281,591

CAPITAL AND RESERVES

Called up share capital

6

6

Retained earnings

269,006

281,585

SHAREHOLDER FUNDS

269,012

281,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

T Stansbie - Director

1.	STATUTORY INFORMATION

Kite Development & Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 25% on Reducing Balance Method

Furniture & fittings - 25% on Reducing Balance Method

Computer equipment - 25% on Reducing Balance Method

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

36,875

Additions

9,335

At 31 August 2025

46,210

DEPRECIATION

At 1 September 2024

27,549

Charge for year

4,666

At 31 August 2025

32,215

NET BOOK VALUE

At 31 August 2025

13,995

At 31 August 2024

9,326

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 September 2024

and 31 August 2025

5,055

NET BOOK VALUE

At 31 August 2025

5,055

At 31 August 2024

5,055

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

15,343

10,972

Other debtors

8,044

7,068

23,387

18,040

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Taxation and social security

79,014

83,825

Other creditors

6,061

19,117

85,075

102,942

8.	ULTIMATE CONTROLLING PARTY

The company is jointly controlled by the directors.