Company Registration No. 05626030 (England and Wales)
Kite Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Kite Construction Ltd
Unaudited accounts
Contents
Kite Construction Ltd
Company Information
for the year ended 31 March 2025
Director
Michael C Jackson
Company Number
05626030 (England and Wales)
Kite Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
52,429
69,003
Cash at bank and in hand
348,640
191,599
Creditors: amounts falling due within one year
(84,671)
(30,642)
Net current assets
396,800
339,751
Total assets less current liabilities
449,229
408,754
Provisions for liabilities
Deferred tax
(13,107)
(17,312)
Net assets
436,122
391,442
Called up share capital
100
100
Profit and loss account
436,022
391,342
Shareholders' funds
436,122
391,442
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Michael C Jackson
Director
Company Registration No. 05626030
Kite Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Kite Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 05626030.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% of net book value
Motor vehicles
25% of net book value
Fixtures & fittings
15% of net book value
Computer equipment
33% of cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
26,745
180,399
3,402
8,382
218,928
At 31 March 2025
26,957
180,399
3,402
8,382
219,140
At 1 April 2024
19,900
119,227
2,864
7,934
149,925
Charge for the year
1,057
15,292
81
356
16,786
At 31 March 2025
20,957
134,519
2,945
8,290
166,711
At 31 March 2025
6,000
45,880
457
92
52,429
At 31 March 2024
6,845
61,172
538
448
69,003
Kite Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
84,692
97,842
Accrued income and prepayments
13,867
10,937
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,130
8,123
Taxes and social security
32,091
14,941
Other creditors
3,106
4,378
Loans from directors
658
837
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Average number of employees
During the year the average number of employees was 4 (2024: 7).