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Company Registration No. 12888611 (England and Wales)
Kiwatech Limited Unaudited accounts for the year ended 30 September 2025
Kiwatech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kiwatech Limited Company Information for the year ended 30 September 2025
Directors
Melanie Susan Wishart Tonie Roy Wishart
Company Number
12888611 (England and Wales)
Registered Office
7 Church Lane Bearley Stratford-Upon-Avon Warwickshire CV37 0ST UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Kiwatech Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,105 
4,588 
Current assets
Debtors
5
21,861 
11,355 
Cash at bank and in hand
35,793 
28,515 
57,654 
39,870 
Creditors: amounts falling due within one year
6
(13,120)
(28,196)
Net current assets
44,534 
11,674 
Net assets
48,639 
16,262 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
48,439 
16,062 
Shareholders' funds
48,639 
16,262 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 18 April 2026 and were signed on its behalf by
Tonie Roy Wishart Director Company Registration No. 12888611
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Kiwatech Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Kiwatech Limited is a private company, limited by shares, registered in England and Wales, registration number 12888611. The registered office is 7 Church Lane, Bearley, Stratford-Upon-Avon, Warwickshire, CV37 0ST, UNITED KINGDOM.
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.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
10,821 
1,098 
1,054 
12,973 
Additions
496 
389 
- 
885 
At 30 September 2025
11,317 
1,487 
1,054 
13,858 
Depreciation
At 1 October 2024
7,173 
521 
691 
8,385 
Charge for the year
1,036 
242 
90 
1,368 
At 30 September 2025
8,209 
763 
781 
9,753 
Net book value
At 30 September 2025
3,108 
724 
273 
4,105 
At 30 September 2024
3,648 
577 
363 
4,588 
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Kiwatech Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,033 
10,877 
Other debtors
828 
478 
21,861 
11,355 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
3,000 
Taxes and social security
12,514 
7,730 
Other creditors
6 
16,916 
Accruals
600 
550 
13,120 
28,196 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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