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Company Registration No. 10108383 (England and Wales)
Kewkii Limited Unaudited accounts for the year ended 30 April 2025
Kewkii Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kewkii Limited Company Information for the year ended 30 April 2025
Directors
Sharon Watkins Scott Watkins Cameron Watkins
Company Number
10108383 (England and Wales)
Registered Office
Thornborough Hall Moor Road Leyburn DL8 5AB United Kingdom
Accountants
Perks Accountancy Ltd Laugherne Farm House Martley WORCESTER Worcestershire WR6 6QB
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Kewkii Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,687
6,319
Current assets
Debtors
5
43,280
59,374
Cash at bank and in hand
18,744
32,671
62,024
92,045
Creditors: amounts falling due within one year
6
(51,288)
(60,750)
Net current assets
10,736
31,295
Total assets less current liabilities
21,423
37,614
Creditors: amounts falling due after more than one year
7
(2,667)
(10,666)
Provisions for liabilities
Deferred tax
(2,428)
(1,477)
Net assets
16,328
25,471
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,327
25,470
Shareholders' funds
16,328
25,471
For the year ending 30 April 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by
Sharon Watkins Director Company Registration No. 10108383
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Kewkii Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kewkii Limited is a private company, limited by shares, registered in England and Wales, registration number 10108383. The registered office is Thornborough Hall, Moor Road, Leyburn, DL8 5AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
12,286
4,975
17,261
Additions
225
3,182
2,837
6,244
At 30 April 2025
225
15,468
7,812
23,505
Depreciation
At 1 May 2024
-
8,501
2,441
10,942
Charge for the year
19
1,287
570
1,876
At 30 April 2025
19
9,788
3,011
12,818
Net book value
At 30 April 2025
206
5,680
4,801
10,687
At 30 April 2024
-
3,785
2,534
6,319
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Kewkii Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,812
56,923
Accrued income and prepayments
3,468
2,451
43,280
59,374
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,045
8,045
VAT
10,367
16,177
Trade creditors
9,862
7,744
Taxes and social security
22,046
27,792
Loans from directors
57
16
Accruals
911
976
51,288
60,750
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,667
10,666
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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