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Company Registration No. 13457617 (England and Wales)
Northern Kites Kitesurfing Ltd Unaudited accounts for the year ended 30 June 2025
Northern Kites Kitesurfing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northern Kites Kitesurfing Ltd Company Information for the year ended 30 June 2025
Director
Adam David Crouch
Company Number
13457617 (England and Wales)
Registered Office
Whitfield Business Hub 184-200 Pensby Road Heswall Wirral CH60 7RJ England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Northern Kites Kitesurfing Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,707
-
Current assets
Debtors
5
8,677
14,177
Cash at bank and in hand
10,859
11,328
19,536
25,505
Creditors: amounts falling due within one year
6
(3,999)
(8,468)
Net current assets
15,537
17,037
Net assets
17,244
17,037
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,144
16,937
Shareholders' funds
17,244
17,037
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 23 January 2026 and were signed on its behalf by
Adam David Crouch Director Company Registration No. 13457617
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Northern Kites Kitesurfing Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Northern Kites Kitesurfing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13457617. The registered office is Whitfield Business Hub, 184-200 Pensby Road, Heswall, Wirral, CH60 7RJ, England.
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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
25% reduced balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
2,276
At 30 June 2025
2,276
Depreciation
Charge for the year
569
At 30 June 2025
569
Net book value
At 30 June 2025
1,707
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Northern Kites Kitesurfing Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,677
14,177
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,891
287
Loans from directors
1,478
7,551
Accruals
630
630
3,999
8,468
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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