| Registered Number:07587274 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Kevin Early Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Kevin Early Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
9,134
13,633
2
9,134
13,633
| Trade and other receivables |
9,653
23,568
3
127,467
| Cash and cash equivalents |
139,955
163,523
137,120
| Trade and other payables: amounts falling due within one |
| year |
(53,724)
(63,272)
4
83,396
100,251
Net current assets
| Total assets less current liabilities |
109,385
97,029
109,385
Net assets
97,029
100
100
109,285
96,929
109,385
97,029
Shareholders' funds
| 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Kevin Lewis Early Director |
| These financial statements were approved and authorised for issue by the Board on 15 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Kevin Early Limited
Notes to the Financial Statements
Statutory Information
| Kevin Early Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07587274. |
The Laurels
Madeira Road
Totland Bay
Isle of Wight
PO39 0BJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
71,541
71,541
| Provision for depreciation and impairment |
57,908
Charge for year
4,499
62,407
9,134
13,633
| 3. Trade and other receivables |
2024
2025
23,568
9,653
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For the year ended 31 March 2025
Kevin Early Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
11,250
16,650
| Taxation and social security |
15,393
34,166
36,629
2,908
63,272
53,724
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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