2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06742438 2024-12-01 2025-11-30 06742438 2025-11-30 06742438 2024-11-30 06742438 2023-12-01 2024-11-30 06742438 2024-11-30 06742438 2023-11-30 06742438 bus:Director1 2024-12-01 2025-11-30 06742438 bus:Director2 2024-12-01 2025-11-30 06742438 core:PlantMachinery 2024-11-30 06742438 core:PlantMachinery 2025-11-30 06742438 core:PlantMachinery 2024-12-01 2025-11-30 06742438 core:WithinOneYear 2025-11-30 06742438 core:WithinOneYear 2024-11-30 06742438 core:ShareCapital 2025-11-30 06742438 core:ShareCapital 2024-11-30 06742438 core:RetainedEarningsAccumulatedLosses 2025-11-30 06742438 core:RetainedEarningsAccumulatedLosses 2024-11-30 06742438 core:PlantMachinery 2024-11-30 06742438 bus:SmallEntities 2024-12-01 2025-11-30 06742438 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 06742438 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06742438 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06742438 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 06742438

Kimble Limited

Filleted Unaudited Financial Statements

30 November 2025

Kimble Limited

Financial Statements

Year ended 30 November 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

Kimble Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,790 | 1,786

Current assets

Debtors | 6 | 552 |  | 304
Cash at bank and in hand | 33,808 |  | 70,245
| -------- |  | --------
| 34,360 |  | 70,549

Creditors: amounts falling due within one year | 7 | 1,085 |  | 1,417
| -------- |  | --------
Net current assets |  | 33,275 | 69,132
|  | -------- | --------
Total assets less current liabilities |  | 35,065 | 70,918
|  | -------- | --------
Net assets |  | 35,065 | 70,918
|  | -------- | --------

Kimble Limited

Statement of Financial Position (continued)

30 November 2025

| 2025 | 2024
Note | £ | £ | £

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | 35,063 | 70,916
|  | -------- | --------
Shareholders funds |  | 35,065 | 70,918
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 March 2026 , and are signed on behalf of the board by:

M F Kimble | T D Kimble
Director | Director

Company registration number: 06742438

Kimble Limited

Notes to the Financial Statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Staverton, Cheltenham, GL51 6TQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 15% per annum of reducing balance
| Office equipment | - | 40% per annum of reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Plant and machinery | Office equipment | Total
| £ | £ | £
Cost |  |  |
At 1 December 2024 | 9,399 | 1,481 | 10,880
Additions | – | 1,853 | 1,853
Disposals | ( 9,000) | ( 1,481) | ( 10,481)
| ------- | ------- | --------
At 30 November 2025 | 399 | 1,853 | 2,252
| ------- | ------- | --------
Depreciation |  |  |
At 1 December 2024 | 7,808 | 1,286 | 9,094
Charge for the year | 238 | 343 | 581
Disposals | ( 7,847) | ( 1,366) | ( 9,213)
| ------- | ------- | --------
At 30 November 2025 | 199 | 263 | 462
| ------- | ------- | --------
Carrying amount |  |  |
At 30 November 2025 | 200 | 1,590 | 1,790
| ------- | ------- | --------
At 30 November 2024 | 1,591 | 195 | 1,786
| ------- | ------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 41 | –
Other debtors | 511 | 304
| ---- | ----
| 552 | 304
| ---- | ----

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 40 | 396
Other creditors | 1,045 | 1,021
| ------- | -------
| 1,085 | 1,417
| ------- | -------