Kiwi Group Services Limited 31/10/2025 iXBRL

Company registration number: 12982712

Kiwi Group Services Limited

Unaudited filleted financial statements

31 October 2025

THE BARKER PARTNERSHIP

Chartered Accountants

Thirsk

Kiwi Group Services Limited

Contents

Directors and other information

Accountants report

Balance sheet

Notes to the financial statements

Kiwi Group Services Limited

Directors and other information


	Directors	D Jowett
		L Jowett


	Company number	12982712


	Registered office	Unit 10 Thorpe Hill Farm
		Thorpe on the Hill
		Wakefield
		West Yorkshire
		WF3 3BX


	Accountants	The Barker Partnership
		17 Central Buildings
		Market Place
		Thirsk
		North Yorkshire
		YO7 1HD

Kiwi Group Services Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Kiwi Group Services Limited

Year ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kiwi Group Services Limited for the year ended 31 October 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Kiwi Group Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kiwi Group Services Limited and state those matters that we have agreed to state to the board of directors of Kiwi Group Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kiwi Group Services Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Kiwi Group Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kiwi Group Services Limited. You consider that Kiwi Group Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kiwi Group Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Barker Partnership

Chartered Accountants

17 Central Buildings

Market Place

Thirsk

North Yorkshire

YO7 1HD

16 April 2026

Kiwi Group Services Limited

Balance sheet

31 October 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Investments	5	351		351
		_______		_______
			351		351

Current assets
Debtors	6	188,896		137,115
Cash at bank and in hand		197		184
		_______		_______
		189,093		137,299
Creditors: amounts falling due
within one year	7	( 183,466)		( 133,346)
		_______		_______
Net current assets			5,627		3,953
			_______		_______
Total assets less current liabilities			5,978		4,304

			_______		_______
Net assets			5,978		4,304
			_______		_______

Capital and reserves
Called up share capital			300		300
Profit and loss account			5,678		4,004
			_______		_______
Shareholder funds			5,978		4,304
			_______		_______

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The member has 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 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 Profit and loss account has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:

D Jowett

Director

Company registration number: 12982712

Kiwi Group Services Limited

Notes to the financial statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 10 Thorpe Hill Farm, Thorpe on the Hill, Wakefield, West Yorkshire, WF3 3BX.

The principal activity of the company is that of being a holding company.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment

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.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Investments

	Shares in group undertakings and participating interests	Total
	£	£
Cost
At 1 November 2024 and 31 October 2025	351	351
	_______	_______
Impairment
At 1 November 2024 and 31 October 2025	-	-
	_______	_______
Carrying amount
At 31 October 2025	351	351
	_______	_______
At 31 October 2024	351	351
	_______	_______

6. Debtors

	2025	2024
	£	£
Other debtors	188,896	137,115
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings	155,050	105,891
Corporation tax	28,416	27,455
	_______	_______
	183,466	133,346
	_______	_______

8. Related party transactions

Included within debtors is the joint directors current account totalling £167,821 (2024: £105,722).Included within creditors are amounts totalling £160,050 (2024: £105,891) which are owed to other group companies.