Company Accounts and Tax Online 09243882 Board of Directors 1.3.25 28.2.26 28.2.26 No description of principal activity false iso4217:GBP xbrli:pure 09243882 2024-03-01 2025-02-28 09243882 2026-02-28 09243882 2025-03-01 2026-02-28 09243882 2025-02-28 09243882 countries:EnglandWales 2025-03-01 2026-02-28 09243882 curr:PoundSterling 2025-03-01 2026-02-28 09243882 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09243882 uk-bus:Micro-entities 2025-03-01 2026-02-28 09243882 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09243882 uk-bus:FullAccounts 2025-03-01 2026-02-28 09243882 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 09243882 uk-bus:Director1 2025-03-01 2026-02-28 09243882 uk-bus:Director1 2025-03-01 09243882 uk-bus:Director1 2026-02-28 09243882 core:AfterOneYear 2026-02-28 09243882 core:AfterOneYear 2025-02-28 09243882 core:WithinOneYear 2026-02-28 09243882 core:WithinOneYear 2025-02-28 09243882 core:WithinOneYear 2025-03-01 2026-02-28 09243882 core:AfterOneYear 2026-02-28 09243882 core:AfterOneYear 2025-02-28 09243882 core:AfterOneYear 2025-03-01 2026-02-28 09243882 core:ShareCapital 2026-02-28 09243882 core:ShareCapital 2025-02-28 09243882 core:RevaluationReserve 2026-02-28 09243882 core:RevaluationReserve 2025-02-28 09243882 core:RetainedEarningsAccumulatedLosses 2026-02-28 09243882 core:RetainedEarningsAccumulatedLosses 2025-02-28 09243882 1 2025-03-01 2026-02-28

# KIDMAN AUTO ELECTRICAL LIMITED

## Company Registration Number:
09243882 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# KIDMAN AUTO ELECTRICAL LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KIDMAN AUTO ELECTRICAL LIMITED

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 27 Eland Way Cambridge CB1 9XQ
Company Registration Number: |  | 09243882 (England and Wales)

# KIDMAN AUTO ELECTRICAL LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: | 8,418 | 7,452
Current assets: | 14,574 | 11,403
Prepayments and accrued income: |  | 2,807
Creditors: amounts falling due within one year: | ( 2,731 ) | ( 5,327 )
Net current assets (liabilities): | 11,843 | 8,883
Total assets less current liabilities: | 20,261 | 16,335
Provision for liabilities: | ( 2,123 ) | ( 2,186 )
Accruals and deferred income: | ( 12,400 ) | ( 11,200 )
Total net assets (liabilities): | 5,738 | 2,949
Capital and reserves: | 5,738 | 2,949

# KIDMAN AUTO ELECTRICAL LIMITED

## Balance sheet continued

For the year ending 28 February 2026 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Kenneth Kidman
Status: Director

The notes form part of these financial statements

# KIDMAN AUTO ELECTRICAL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 2

# KIDMAN AUTO ELECTRICAL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No