Company registration number 09195420 (England and Wales)
KIMBERLEY POWER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KIMBERLEY POWER LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 December 2023
£
£
£
£
Fixed assets
490
712
Current assets
10,482
15,176
Prepayments and accrued income
646
Creditors: amounts falling due within one year
(10,517)
(9,647)
Net current assets
611
5,529
Total assets less current liabilities
1,101
6,241
Net assets
1,101
6,241
Capital and reserves
1,101
6,241
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the accounting period there was an outstanding loan, repayable on demand, from the company to Mr J Quigley of £401. Throughout the year the company made loans to the director of £125,718 and the director made repayments of £119,784. Interest of £847 was charged to the director at a rate of 2.25%. The balance owed by the director at the year end is £6,380.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2023
Number
Number
Employees
2
2
Kimberley Power Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Regan Way, Chetwynd Business Park, Chilwell, Nottingham, United Kingdom, NG9 6RZ.
For the Period 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 director acknowledges his 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 Period 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.
KIMBERLEY POWER LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr J Quigley
Director
Company registration number 09195420 (England and Wales)