REGISTERED NUMBER: 13530711 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Kixx Franchising Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr B A Hunter

REGISTERED OFFICE:

Unit 6

Platinum Park

First Avenue

Doncaster

South Yorkshire

DN9 3RU

REGISTERED NUMBER:

13530711 (England and Wales)

FIXED ASSETS

Tangible assets

4

135,429

42,743

CURRENT ASSETS

Stocks

-

2,515

Debtors

5

341,649

328,106

Cash at bank

267,738

304,122

609,387

634,743

CREDITORS

Amounts falling due within one year

6

303,328

259,841

NET CURRENT ASSETS

306,059

374,902

TOTAL ASSETS LESS CURRENT LIABILITIES

441,488

417,645

CREDITORS

Amounts falling due after more than one year

7

(26,725

)

(34,423

)

PROVISIONS FOR LIABILITIES

(7,458

)

(8,121

)

NET ASSETS

407,305

375,101

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

9

407,303

375,099

SHAREHOLDERS' FUNDS

407,305

375,101

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

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

The director acknowledges his 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 director and authorised for issue on 15 December 2025 and were signed by:

Mr B A Hunter - Director

1.	STATUTORY INFORMATION

Kixx Franchising 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on cost and 10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 12 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

57,852

Additions

107,464

At 31 March 2025

165,316

DEPRECIATION

At 1 April 2024

15,109

Charge for year

14,778

At 31 March 2025

29,887

NET BOOK VALUE

At 31 March 2025

135,429

At 31 March 2024

42,743

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

52,473

DEPRECIATION

At 1 April 2024

13,118

Charge for year

13,119

At 31 March 2025

26,237

NET BOOK VALUE

At 31 March 2025

26,236

At 31 March 2024

39,355

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

114,417

70,571

Other debtors

227,232

257,535

341,649

328,106

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

7,315

6,525

Trade creditors

54,477

8,354

Taxation and social security

78,716

116,087

Other creditors

162,820

128,875

303,328

259,841

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

26,725

34,423

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

Ordinary

£1

2

2

9.

RESERVES

Retained

earnings

£

At 1 April 2024

375,099

Profit for the year

214,704

Dividends

(182,500

)

At 31 March 2025

407,303

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is £215,995 (2024: 186,311) in respect of a loan to the director. Interest is charged on the loan at 2.25%.