Micro-entity Accounts - JOHN D KILBY DEVELOPMENTS LIMITED

Registered Number 06182720

JOHN D KILBY DEVELOPMENTS LIMITED

Micro-entity Accounts

31 March 2025

JOHN D KILBY DEVELOPMENTS LIMITED Registered Number 06182720

	2025	2024
	£	£
Fixed Assets	1,176,660	1,049,470
Current Assets	24,158	24,236
Creditors: amounts falling due within one year	(632,659)	(524,755)
Net current assets (liabilities)	(608,501)	(500,519)
Total assets less current liabilities	568,159	548,951
Creditors: amounts falling due after more than one year	(240,000)	(240,000)
Total net assets (liabilities)	328,159	308,951
Capital and reserves	328,159	308,951

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 April 2025

And signed on their behalf by:
John D Kilby, Director