Company registration number 09361798 (England and Wales)
KITARA-(MDUK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KITARA-(MDUK) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
107,458
100,049
Current assets
500,703
416,264
Creditors: amounts falling due within one year
(46,158)
(48,341)
Net current assets
454,545
367,923
Total assets less current liabilities
562,003
467,972
Net assets
562,003
467,972
Capital and reserves
562,003
467,972
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the year £40,122 was due to be repaid by the director to the company. £1,971 was repaid during the year and an amount of £1,058 was withdrawn by the director. There has been interest charged on the loan amount at a rate 2.25%. The interest figure is £892. At the year end, a balance of £40,101 is due to the company. The loan is considered repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Employees
1
1

Kitara-(MDUK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ibex House, Baker Street, Weybridge, Surrey, KT13 8AH.

For the year 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 year 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KITARA-(MDUK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
K Kessels
Director
Company registration number 09361798 (England and Wales)
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