Kiwi Contracting Services Limited 31/10/2025 iXBRL

Company registration number: 12989395

Kiwi Contracting Services Limited

Unaudited filleted financial statements

31 October 2025

THE BARKER PARTNERSHIP

Chartered Accountants

Thirsk

Kiwi Contracting Services Limited

Contents

Directors and other information

Accountants report

Balance sheet

Notes to the financial statements

Kiwi Contracting Services Limited

Directors and other information


Directors	D Jowett
	A Durdey	(appointed 1 November 2025)


Company number	12989395


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 Contracting Services Limited

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

unaudited statutory financial statements of Kiwi Contracting 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 Contracting 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 Contracting 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 Contracting Services Limited and state those matters that we have agreed to state to the board of directors of Kiwi Contracting 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 Contracting 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 Contracting 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 Contracting Services Limited. You consider that Kiwi Contracting 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 Contracting 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 Contracting Services Limited

Balance sheet

31 October 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors	5	100		100
		_______		_______
		100		100
Creditors: amounts falling due
within one year	6	( 904)		( 904)
		_______		_______
Net current liabilities			( 804)		( 804)
			_______		_______
Total assets less current liabilities			( 804)		( 804)

			_______		_______
Net liabilities			( 804)		( 804)
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			( 904)		( 904)
			_______		_______
Shareholder deficit			( 804)		( 804)
			_______		_______

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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: 12989395

Kiwi Contracting 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 company is currently non-trading.

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.

Income statement policy

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.

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 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings	100	100
	_______	_______

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings	904	904
	_______	_______

7. Related party transactions

Included with debtors are amounts totalling £100 (2024: £100) which are due from other group companies.Included within creditors are amounts totalling £904 (2024: £904) which are owed to other group companies.