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Company Registration No. 15674068 (England and Wales)
Kew Klad Ltd Unaudited accounts for the year ended 30 April 2025
Kew Klad Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kew Klad Ltd Company Information for the year ended 30 April 2025
Directors
Stuart Askew Sarah Chappell
Company Number
15674068 (England and Wales)
Registered Office
181 Windsor Road Carlton-in-Lindrick Worksop Nottinghamshire S81 9DH England
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Kew Klad Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
34,772
Cash at bank and in hand
5,306
40,078
Creditors: amounts falling due within one year
5
(744)
Net current assets
39,334
Net assets
39,334
Capital and reserves
Called up share capital
1
Profit and loss account
39,333
Shareholders' funds
39,334
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 19 July 2025 and were signed on its behalf by
Stuart Askew Director Company Registration No. 15674068
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Kew Klad Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kew Klad Ltd is a private company, limited by shares, registered in England and Wales, registration number 15674068. The registered office is 181 Windsor Road, Carlton-in-Lindrick, Worksop, Nottinghamshire, S81 9DH, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
725
Trade debtors
11,320
Accrued income and prepayments
22,727
34,772
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
744
6
Average number of employees
During the year the average number of employees was 0.
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