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# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Company Registration Number:
05152871 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Robert Addlestone
|  | Gareth Allen
Secretary: |  | Gareth Allen
Registered office: |  | Josephs Well C/O C W Harwood And Co Suite E8 Josephs Well Leeds England LS3 1AB
Company Registration Number: |  | 05152871 (England and Wales)

# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Debt Management

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Robert Addlestone
Gareth Allen

Secretary
Gareth Allen

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Gareth Allen
Status: Director

# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 15,115 | 19,967
Cost of Materials | - | ( 460 )
Other charges | ( 618 ) | ( 640 )
Profit or (Loss) for Period | 14,497 | 18,867

# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,291 | 6,371
Creditors: amounts falling due within one year: | ( 7,126 ) | ( 3,984 )
Net current assets (liabilities): | ( 4,835 ) | 2,387
Total assets less current liabilities: | ( 4,835 ) | 2,387
Total net assets (liabilities): | ( 4,835 ) | 2,387
Capital and reserves: | ( 4,835 ) | 2,387

# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Balance sheet continued

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 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Gareth Allen
Status: Director

The notes form part of these financial statements

# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# KIMBERLEY CREDIT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No