KILWORTH ACCOUNTANCY LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	SHAVE, Martin David Reid
	SHAVE, Pamela


Registered Number	05919535 (England and Wales)

Statement of Financial Position
31 December 2025

	2025 £	2024 £


Current Assets	20,998	48,895
Creditors amounts falling due within one year	(63)	(27,248)
Net current assets (liabilities)	20,935	21,647

Total assets less current liabilities	20,935	21,647

Provisions for liabilities	(9,053)	(10,564)
Accruals and deferred income	(10,724)	(10,724)
Net assets (liabilities)	1,158	359
Capital and reserves	1,158	359

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 10 January 2026, and are signed on its behalf by:

SHAVE, Martin David Reid
Director
Registered Company No. 05919535