Registered Number 10104692

KILWARDEN LIMITED

Micro-entity Accounts

30 April 2025

KILWARDEN LIMITED Registered Number 10104692

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
100,668
94,927
Prepayments and accrued income
-
1,087
Creditors: amounts falling due within one year
(4,692)
(11,437)
Net current assets (liabilities)
(4,692)
(10,350)
Total assets less current liabilities
95,976
84,577
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
95,976
84,577
Capital and reserves
95,976
84,577
  • For the year ending 30 April 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 1 October 2025

And signed on their behalf by:
Daire McMahon, Director

KILWARDEN LIMITED Registered Number 10104692

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1