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core:OtherReservesSubtotal 2024-07-31 13134537 core:RetainedEarningsAccumulatedLosses 2024-07-31 13134537 core:LandBuildings 2025-07-31 13134537 core:PlantMachinery 2025-07-31 13134537 core:Vehicles 2025-07-31 13134537 core:FurnitureFittings 2025-07-31 13134537 core:OfficeEquipment 2025-07-31 13134537 core:NetGoodwill 2025-07-31 13134537 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 13134537 core:ListedExchangeTraded 2025-07-31 13134537 core:UnlistedNon-exchangeTraded 2025-07-31 13134537 core:LandBuildings 2024-07-31 13134537 core:PlantMachinery 2024-07-31 13134537 core:Vehicles 2024-07-31 13134537 core:FurnitureFittings 2024-07-31 13134537 core:OfficeEquipment 2024-07-31 13134537 core:NetGoodwill 2024-07-31 13134537 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 13134537 core:ListedExchangeTraded 2024-07-31 13134537 core:UnlistedNon-exchangeTraded 2024-07-31 13134537 core:LandBuildings 2024-08-01 2025-07-31 13134537 core:PlantMachinery 2024-08-01 2025-07-31 13134537 core:Vehicles 2024-08-01 2025-07-31 13134537 core:FurnitureFittings 2024-08-01 2025-07-31 13134537 core:OfficeEquipment 2024-08-01 2025-07-31 13134537 core:NetGoodwill 2024-08-01 2025-07-31 13134537 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 13134537 core:ListedExchangeTraded 2024-08-01 2025-07-31 13134537 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 13134537 core:MoreThanFiveYears 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments 2025-07-31 13134537 core:Non-currentFinancialInstruments 2024-07-31 13134537 dpl:CostSales 2024-08-01 2025-07-31 13134537 dpl:DistributionCosts 2024-08-01 2025-07-31 13134537 core:LandBuildings 2024-08-01 2025-07-31 13134537 core:PlantMachinery 2024-08-01 2025-07-31 13134537 core:Vehicles 2024-08-01 2025-07-31 13134537 core:FurnitureFittings 2024-08-01 2025-07-31 13134537 core:OfficeEquipment 2024-08-01 2025-07-31 13134537 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 13134537 core:NetGoodwill 2024-08-01 2025-07-31 13134537 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 13134537 dpl:GroupUndertakings 2024-08-01 2025-07-31 13134537 dpl:ParticipatingInterests 2024-08-01 2025-07-31 13134537 dpl:GroupUndertakings core:ListedExchangeTraded 2024-08-01 2025-07-31 13134537 core:ListedExchangeTraded 2024-08-01 2025-07-31 13134537 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 13134537 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 13134537 dpl:CostSales 2023-08-01 2024-07-31 13134537 dpl:DistributionCosts 2023-08-01 2024-07-31 13134537 core:LandBuildings 2023-08-01 2024-07-31 13134537 core:PlantMachinery 2023-08-01 2024-07-31 13134537 core:Vehicles 2023-08-01 2024-07-31 13134537 core:FurnitureFittings 2023-08-01 2024-07-31 13134537 core:OfficeEquipment 2023-08-01 2024-07-31 13134537 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 13134537 core:NetGoodwill 2023-08-01 2024-07-31 13134537 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 13134537 dpl:GroupUndertakings 2023-08-01 2024-07-31 13134537 dpl:ParticipatingInterests 2023-08-01 2024-07-31 13134537 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 13134537 core:ListedExchangeTraded 2023-08-01 2024-07-31 13134537 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 13134537 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 13134537 core:NetGoodwill 2025-07-31 13134537 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 13134537 core:LandBuildings 2025-07-31 13134537 core:PlantMachinery 2025-07-31 13134537 core:Vehicles 2025-07-31 13134537 core:FurnitureFittings 2025-07-31 13134537 core:OfficeEquipment 2025-07-31 13134537 core:AfterOneYear 2025-07-31 13134537 core:WithinOneYear 2025-07-31 13134537 core:ListedExchangeTraded 2025-07-31 13134537 core:UnlistedNon-exchangeTraded 2025-07-31 13134537 core:ShareCapital 2025-07-31 13134537 core:SharePremium 2025-07-31 13134537 core:RevaluationReserve 2025-07-31 13134537 core:OtherReservesSubtotal 2025-07-31 13134537 core:RetainedEarningsAccumulatedLosses 2025-07-31 13134537 core:NetGoodwill 2024-07-31 13134537 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 13134537 core:LandBuildings 2024-07-31 13134537 core:PlantMachinery 2024-07-31 13134537 core:Vehicles 2024-07-31 13134537 core:FurnitureFittings 2024-07-31 13134537 core:OfficeEquipment 2024-07-31 13134537 core:AfterOneYear 2024-07-31 13134537 core:WithinOneYear 2024-07-31 13134537 core:ListedExchangeTraded 2024-07-31 13134537 core:UnlistedNon-exchangeTraded 2024-07-31 13134537 core:ShareCapital 2024-07-31 13134537 core:SharePremium 2024-07-31 13134537 core:RevaluationReserve 2024-07-31 13134537 core:OtherReservesSubtotal 2024-07-31 13134537 core:RetainedEarningsAccumulatedLosses 2024-07-31 13134537 core:NetGoodwill 2023-07-31 13134537 core:IntangibleAssetsOtherThanGoodwill 2023-07-31 13134537 core:LandBuildings 2023-07-31 13134537 core:PlantMachinery 2023-07-31 13134537 core:Vehicles 2023-07-31 13134537 core:FurnitureFittings 2023-07-31 13134537 core:OfficeEquipment 2023-07-31 13134537 core:AfterOneYear 2023-07-31 13134537 core:WithinOneYear 2023-07-31 13134537 core:ListedExchangeTraded 2023-07-31 13134537 core:UnlistedNon-exchangeTraded 2023-07-31 13134537 core:ShareCapital 2023-07-31 13134537 core:SharePremium 2023-07-31 13134537 core:RevaluationReserve 2023-07-31 13134537 core:OtherReservesSubtotal 2023-07-31 13134537 core:RetainedEarningsAccumulatedLosses 2023-07-31 13134537 core:AfterOneYear 2024-08-01 2025-07-31 13134537 core:WithinOneYear 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:CostValuation 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 13134537 core:Non-currentFinancialInstruments core:CostValuation 2025-07-31 13134537 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-31 13134537 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-31 13134537 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-31 13134537 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-31 13134537 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-31 13134537 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-31 13134537 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-31 13134537 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-31 13134537 core:Non-currentFinancialInstruments core:CostValuation 2024-07-31 13134537 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-31 13134537 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-31 13134537 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-31 13134537 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-31 13134537 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-31 13134537 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-31 13134537 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-31 13134537 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-31 13134537 bus:Director1 2024-08-01 2025-07-31

KITSON HOUSE LIMITED

Registered Number
13134537
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

KITSON HOUSE LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | GREENWOOD, James Matthew

Registered Address | Kitson House
| Jumps Road
| Todmorden
| OL14 8HL

Registered Number | 13134537 (England and Wales)

KITSON HOUSE LIMITED
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,626 |  |  |  | 3,933
|  |  |  | 4,626 |  |  |  | 3,933
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 636,114 |  |  |  | 344,213 |  |
Cash at bank and on hand |  | 16,123 |  |  |  | 13,366 |  |
|  | 652,237 |  |  |  | 357,579 |  |
Creditors amounts falling due within one year | 5 | (45,129) |  |  |  | (22,570) |  |
Net current assets (liabilities) |  |  |  | 607,108 |  |  |  | 335,009
Total assets less current liabilities |  |  |  | 611,734 |  |  |  | 338,942
Creditors amounts falling due after one year | 6 |  |  | (507,000) |  |  |  | (235,000)
Net assets |  |  |  | 104,734 |  |  |  | 103,942
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | 103,734 |  |  |  | 102,942
Shareholders' funds |  |  |  | 104,734 |  |  |  | 103,942

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 January 2026, and are signed on its behalf by:
GREENWOOD, James Matthew Director Registered Company No. 13134537

KITSON HOUSE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Plant and machinery | 5
| Vehicles | 4
| Office Equipment | 3

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 August 24 | 4,000 |  | - |  | - |  | 4,000
| Additions | - |  | 837 |  | 1,037 |  | 1,874
| At 31 July 25 | 4,000 |  | 837 |  | 1,037 |  | 5,874
| Depreciation and impairment
| At 01 August 24 | 67 |  | - |  | - |  | 67
| Charge for year | 800 |  | 209 |  | 172 |  | 1,181
| At 31 July 25 | 867 |  | 209 |  | 172 |  | 1,248
| Net book value
| At 31 July 25 | 3,133 |  | 628 |  | 865 |  | 4,626
| At 31 July 24 | 3,933 |  | - |  | - |  | 3,933

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 250 |  | 250
| Amounts owed by associates and joint ventures / participating interests | 625,000 |  | 338,491
| Other debtors | 7,630 |  | 2,661
| Prepayments and accrued income | 3,234 |  | 2,811
| Total | 636,114 |  | 344,213

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 33,687 |  | 13,842
| Bank borrowings and overdrafts | 93 |  | 1,327
| Taxation and social security | 9,849 |  | 5,901
| Accrued liabilities and deferred income | 1,500 |  | 1,500
| Total | 45,129 |  | 22,570

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 507,000 |  | 235,000
| Total | 507,000 |  | 235,000

7. | Directors advances, credits and guarantees
--- | ---
| At the end of the year the company had an amount payable to the director of £132,093 (2024: £1,300). This is disclosed in creditor amounts owed to bank borrowings and overdrafts and creditor amounts due after one year.

8. | Share capital
--- | ---
| Share capital of £1,000 (2024: £1,000) is allotted, called up and fully paid.

9. | Related party transactions
--- | ---
| The company has a loan receivable from M.G.Caravan Company Limited, a company under common control through a shared director. The balance outstanding at 31 July 2025 was £625,000 (2024: £338,491). The loan is interest-free and repayable on demand. No security has been provided. The transaction was conducted at arm’s length.