KEVAN WITT ASSOCIATES (2012) LTD

Company Registration Number:
08129041 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

KEVAN WITT ASSOCIATES (2012) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

KEVAN WITT ASSOCIATES (2012) LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 62,146 79,189
Total fixed assets: 62,146 79,189
Current assets
Stocks: 3,000 3,000
Debtors: 4 76,860 65,021
Cash at bank and in hand: 48,681 50,044
Total current assets: 128,541 118,065
Creditors: amounts falling due within one year: 5 (95,611) (73,464)
Net current assets (liabilities): 32,930 44,601
Total assets less current liabilities: 95,076 123,790
Provision for liabilities: (11,808) (15,046)
Total net assets (liabilities): 83,268 108,744
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 83,265 108,741
Shareholders funds: 83,268 108,744

The notes form part of these financial statements

KEVAN WITT ASSOCIATES (2012) LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Mr S Hollis
Status: Director

The notes form part of these financial statements

KEVAN WITT ASSOCIATES (2012) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

KEVAN WITT ASSOCIATES (2012) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 12 14

KEVAN WITT ASSOCIATES (2012) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 253,226
At 31 July 2025 253,226
Depreciation
At 01 August 2024 174,037
Charge for year 17,043
At 31 July 2025 191,080
Net book value
At 31 July 2025 62,146
At 31 July 2024 79,189

KEVAN WITT ASSOCIATES (2012) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

Amounts falling due within one year: Trade debtors £51,925 (2024-£39,401), Other debtors £24,935 (2024-£256), Prepayments £0 (2024-£25,364), Total £76,860 (2024-£65,021)

KEVAN WITT ASSOCIATES (2012) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

Amounts falling due within one year: Trade creditors £39,403 (2024-£29,489), Taxation and social security £48,393 (2024-£39,604), Other creditors £7,815 (2024-£4,371). Total £95,611 (2024-£73,464)