2024-06-01 09591356 2025-05-31 09591356 2024-06-01 2025-05-31 09591356 2024-05-31 09591356 2023-06-01 2024-05-31 09591356 uk-core:WithinOneYear 2024-05-31 09591356 uk-core:WithinOneYear 2025-05-31 09591356 uk-core:AfterOneYear 2024-05-31 09591356 uk-core:AfterOneYear 2025-05-31 09591356 uk-core:ShareCapital 2025-05-31 09591356 uk-core:ShareCapital 2024-05-31 09591356 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 09591356 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09591356 uk-bus:Director1 2024-06-01 2025-05-31 09591356 uk-core:PlantMachinery 2024-06-01 2025-05-31 09591356 uk-core:ComputerEquipment 2024-06-01 2025-05-31 09591356 uk-core:ComputerEquipment 2024-05-31 09591356 uk-core:PlantMachinery 2024-05-31 09591356 uk-core:PlantMachinery 2025-05-31 09591356 uk-core:ComputerEquipment 2025-05-31 09591356 uk-core:WithinOneYear 2025-05-31 09591356 uk-core:WithinOneYear 2024-05-31 09591356 uk-core:AfterOneYear uk-core:Secured 2025-05-31 09591356 uk-core:AfterOneYear uk-core:Secured 2024-05-31 iso4217:GBP xbrli:pure 09591356 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09591356 uk-bus:FRS102 2024-06-01 2025-05-31 09591356 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 09591356 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Kimwis Limited

Registered Number:09591356

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Kimwis Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

09591356

As at 31 May 2025

Kimwis Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

913
700
2
913
700

Current assets

Inventories

7,000
3,000
3

Trade and other receivables

559
559
4
11,095

Cash and cash equivalents

9,778
13,337
18,654

Trade and other payables: amounts falling due within one
year

(38,383)
(35,918)
5
(19,729)
(22,581)
Net current liabilities

Total assets less current liabilities

(21,668)
(19,029)

Trade and other payables: amounts falling due after more
than one year

(11,525)
(6,125)
6
(27,793)
Net liabilities
(30,554)

Capital and reserves

Called up share capital

100
100

Retained earnings

(27,893)
(30,654)
(27,793)
(30,554)
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J Curtis Director

These financial statements were approved and authorised for issue by the Board on 12 February 2026 and were signed by:

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4

Registered Number :

09591356

For the year ended 31 May 2025
Kimwis Limited
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 May 2025
Kimwis Limited
Notes to the Financial Statements
Statutory Information

Kimwis Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09591356.

Registered address:

F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.

Revenue recognition
Turnover is measured at the fair value of the consideration receivable.
Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Straight line

33.33% Straight line

Computer Equipment
Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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6
For the year ended 31 May 2025
Kimwis Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 June 2024

1,602
779
823
396
-
396

Additions

At 31 May 2025

1,219
779
1,998

Provision for depreciation and impairment

At 01 June 2024

902
779
123
Charge for year
183
-
183

At 31 May 2025

1,085
779
306

At 31 May 2025

Net book value

913
-
913

At 31 May 2024

700
-
700

3. Inventories

2024
2025

£

£

Stocks

3,000
7,000

4. Trade and other receivables

2024
2025

£

£

Other debtors

559
559

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

6,000
6,000

Taxation and social security

29
29

Other creditors

29,889
32,354
35,918
38,383
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7
For the year ended 31 May 2025
Kimwis Limited
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

6,125
11,525

7. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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