Company registration number 05452600 (England and Wales)
KITPLUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
KITPLUS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
49,625
67,801
Current assets
134,162
204,291
Prepayments and accrued income
2,036
1,580
Creditors: amounts falling due within one year
(135,045)
(186,497)
Net current assets
1,153
19,374
Total assets less current liabilities
50,778
87,175
Creditors: amounts falling due after more than one year
(49,540)
(67,542)
Net assets
1,238
19,633
Capital and reserves
1,238
19,633
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the end of the accounting period there is an overdrawn balance due from S Tillyer of £nil (2024: £631).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

During the previous accounting period, the name of the entity has changed from TV-Bay Limited to KitPlus Limited. The change came into effect from 11 October 2023.

KitPlus Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elizabeth House, 13-19 London Road, Newbury, Berkshire, United Kingdom, RG14 1JL.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KITPLUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 February 2026 and are signed on its behalf by:
M C Robbins
S J Tillyer
Director
Director
Company registration number 05452600 (England and Wales)
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