Company Registration No. 8931302 (England and Wales)
Kiwi Creations Ltd
Unaudited accounts
for the year ended 31 March 2025
Kiwi Creations Ltd
Management Accounts
for the year ended 31 March 2025
Kiwi Creations Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
16,787
27,228
Current assets
23,571
12,529
Creditors: amounts falling due within one year
(16,644)
(14,726)
Net current assets/(liabilities)
6,927
(2,197)
Total assets less current liabilities
23,714
25,031
Creditors: amounts falling due after more than one year
(21,540)
(23,039)
Accruals and deferred income
(180)
(180)
Capital and reserves
1,994
1,812
Kiwi Creations Ltd is a private company, limited by shares, registered in England and Wales, registration number 8931302. The registered office is THE LONG LODGE 265-269 KINGSTON ROAD, WIMBLEDON, LONDON, SW19 3NW, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the Company advanced funds to a Director. The total amount outstanding as at the reporting date was £17,194. The balance is unsecured, bears interest at 4.0% pa, and was repaid in full on 30 November 2025.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Kiwi Creations Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2025
Carl Sutton
Director
Company Registration No. 8931302