Kip Hill Holdings Ltd - Filleted accounts

Registered number

13429496

Kip Hill Holdings Ltd

Filleted Accounts

31 May 2025

Kip Hill Holdings Ltd
Registered number:		13429496
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	-			34
Cash at bank and in hand		-			100
		-			134

Creditors: amounts falling due within one year	4	(1,044)			(834)

Net current liabilities			(1,044)			(700)

Net liabilities			(1,044)			(700)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(1,144)			(800)

Shareholders' funds			(1,044)			(700)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Harold
Director
Approved by the board on 14 January 2026

Kip Hill Holdings Ltd
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	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).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1


3	Debtors					2025		2024
£							£

	Other debtors					-		34


4	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					170		184
	Other creditors					874		650
						1,044		834


5	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	P Harold
	Directors Loan Account	650		(100)		324		874

		650		(100)		324		874


6	Controlling party

	The company was controlled by its directors.


7	Other information

	Kip Hill Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Meldrew House
	Kip Hill
	Stanley
	Co Durham
	DH9 0LJ