2025-01-01 03005293 2025-12-31 03005293 2025-01-01 2025-12-31 03005293 2024-12-31 03005293 2024-01-01 2024-12-31 03005293 uk-core:WithinOneYear 2024-12-31 03005293 uk-core:WithinOneYear 2025-12-31 03005293 uk-bus:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 03005293 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03005293 uk-bus:Micro-entities 2025-01-01 2025-12-31 03005293 uk-bus:FullAccounts 2025-01-01 2025-12-31 03005293 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31
Kiln Clinic Limited
Registered Number:03005293
For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2025
Kiln Clinic Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03005293
Registered Number :
As at 31 December 2025
Kiln Clinic Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
33,020
30,622
Current assets
Creditors: amounts falling due
within one year
(8,905)
(14,021)
21,717
18,999
Net current assets
Total assets less current liabilities
18,999
21,717
Accruals and deferred income
(850)
(850)
18,149
Net assets
20,867
18,149
20,867
Capital and reserves
Notes to the Accounts
Statutory Information
Kiln Clinic Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03005293.
Registered address:
5 Chesham Avenue
Petts Wood
Kent
BR5 1AA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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4
03005293
Registered Number :
For the year ended 31 December 2025
Kiln Clinic Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 December 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert MacIntyre Director
These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:
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