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Company Registration No. 11531045 (England and Wales)
Kimarc Ltd Unaudited accounts for the year ended 31 August 2025
Kimarc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kimarc Ltd Company Information for the year ended 31 August 2025
Director
RHODA GARCIA
Company Number
11531045 (England and Wales)
Registered Office
89 Palgrove Road Sunderland Tyne and Wear SR4 8DY England
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Kimarc Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,474
1,474
Current assets
Debtors
5
22,310
22,310
Cash at bank and in hand
2,109
2,109
24,419
24,419
Creditors: amounts falling due within one year
6
(4,148)
(4,148)
Net current assets
20,271
20,271
Net assets
21,745
21,745
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,744
21,744
Shareholders' funds
21,745
21,745
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
RHODA GARCIA Director Company Registration No. 11531045
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Kimarc Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Kimarc Ltd is a private company, limited by shares, registered in England and Wales, registration number 11531045. The registered office is 89 Palgrove Road, Sunderland, Tyne and Wear, SR4 8DY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
2,400
At 31 August 2025
2,400
Depreciation
At 1 September 2024
926
At 31 August 2025
926
Net book value
At 31 August 2025
1,474
At 31 August 2024
1,474
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,309
22,309
Other debtors
1
1
22,310
22,310
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Kimarc Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,985
3,985
Accruals
163
163
4,148
4,148
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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