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