Kites Property Services Limited

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Kites Property Services Limited For The Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kites Property Services Limited For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-

http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Signed

Powdin & Co

22 December 2025

Powdin & Co Limited

Chartered Accountants

Hampshire House, 204 Holly Road

Aldershot

Hampshire

GU12 4SE

Page 1

Kites Property Services Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 08444459

	2025	2024
	£	£
Fixed assets	5,869	3,764

Current assets	17,250	15,717
Prepayments and accrued income	534	439
Creditors: Amounts Falling Due Within One Year	(12,874 )	(14,348 )

NET CURRENT ASSETS	4,910	1,808

TOTAL ASSETS LESS CURRENT LIABILITIES	10,779	5,572

Accruals and deferred income	(3,229 )	(697 )

NET ASSETS	7,550	4,875

CAPITAL AND RESERVES	7,550	4,875

Notes

1. General Information

Kites Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08444459 . The registered office is 26 Worsley Road, Frimley, GU16 9AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 6 (2024: 7)

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Duncan Porter

Director

22 December 2025