Company Accounts and Tax Online 13806282 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 13806282 2023-01-01 2023-12-31 13806282 2024-12-31 13806282 2024-01-01 2024-12-31 13806282 2023-12-31 13806282 countries:EnglandWales 2024-01-01 2024-12-31 13806282 curr:PoundSterling 2024-01-01 2024-12-31 13806282 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13806282 uk-bus:Micro-entities 2024-01-01 2024-12-31 13806282 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13806282 uk-bus:FullAccounts 2024-01-01 2024-12-31 13806282 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 13806282 uk-bus:Director1 2024-01-01 2024-12-31 13806282 uk-bus:Director1 2024-01-01 13806282 uk-bus:Director1 2024-12-31 13806282 core:AfterOneYear 2024-12-31 13806282 core:AfterOneYear 2023-12-31 13806282 core:WithinOneYear 2024-12-31 13806282 core:WithinOneYear 2023-12-31 13806282 core:WithinOneYear 2024-01-01 2024-12-31 13806282 core:AfterOneYear 2024-12-31 13806282 core:AfterOneYear 2023-12-31 13806282 core:AfterOneYear 2024-01-01 2024-12-31 13806282 core:ShareCapital 2024-12-31 13806282 core:ShareCapital 2023-12-31 13806282 core:RevaluationReserve 2024-12-31 13806282 core:RevaluationReserve 2023-12-31 13806282 core:RetainedEarningsAccumulatedLosses 2024-12-31 13806282 core:RetainedEarningsAccumulatedLosses 2023-12-31 13806282 1 2024-01-01 2024-12-31

# KIDWELLS YACHTS LIMITED

## Company Registration Number:
13806282 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# KIDWELLS YACHTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KIDWELLS YACHTS LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Unit 4 Coldnose Road Rotherwas Industrial Estate Hereford Herefordshire GBR HR2 6JL
Company Registration Number: |  | 13806282 (England and Wales)

# KIDWELLS YACHTS LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 724,000 | 724,000
Current assets: | 30,181 | 29,453
Creditors: amounts falling due within one year: | ( 701,133 ) | ( 640,385 )
Net current assets (liabilities): | ( 670,952 ) | ( 610,932 )
Total assets less current liabilities: | 53,048 | 113,068
Creditors: amounts falling due after more than one year: | ( 156,392 ) | ( 185,422 )
Total net assets (liabilities): | ( 103,344 ) | ( 72,354 )
Capital and reserves: | ( 103,344 ) | ( 72,354 )

# KIDWELLS YACHTS LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: M Kidwell Horne
Status: Director

The notes form part of these financial statements

# KIDWELLS YACHTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# KIDWELLS YACHTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No