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KILWORTH PROPERTIES LIMITED

Registered Number
09884469
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

KILWORTH PROPERTIES LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | SHAVE, Martin David Reid
| SHAVE, Pamela

Registered Address | Oak Tree House North Road
| South Kilworth
| Lutterworth
| LE17 6DU

Registered Number | 09884469 (England and Wales)

KILWORTH PROPERTIES LIMITED
Statement of Financial Position
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 650,575 |  | 858,328
Current Assets |  | 56,785 |  | 77,551
Prepayments and accrued income |  | 1,051 |  | 1,293
Creditors amounts falling due within one year |  | (451,237) |  | (798,378)
Net current assets (liabilities) |  | (393,401) |  | (719,534)
Total assets less current liabilities |  | 257,174 |  | 138,794
Accruals and deferred income |  | (1,061) |  | (21,830)
Net assets (liabilities) |  | 256,113 |  | 116,964
Capital and reserves |  | 256,113 |  | 116,964

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2026, and are signed on its behalf by:
SHAVE, Martin David Reid Director Registered Company No. 09884469