KIDDERMINSTER HARDWARE LIMITED Filleted Accounts Cover
KIDDERMINSTER HARDWARE LIMITED
Company No. 12314647
Unaudited Accounts
30 November 2025
KIDDERMINSTER HARDWARE LIMITED Balance Sheet Registrar
at
30 November 2025
Company No.
12314647
2025
2024
£
£
Fixed assets
216270
Current assets
413,385354,568
Prepayments and accrued income
664594
Creditors: Amounts falling due within one year
(436,932)
(434,803)
Net current liabilities
(22,883)
(79,641)
Total assets less current liabilities
(22,667)
(79,371)
(22,667)
(79,371)
Capital and reserves
(22,667)
(79,371)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
KIDDERMINSTER HARDWARE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12314647
Its registered office is:
Its trading address is:
Suite-1,
Suite-1,
Davis House Business Centre
Davis House Business Centre
4 Lowndes Road
4 Lowndes Road
Stourbridge
Stourbridge
DY8 3SS
DY8 3SS
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2026 and signed on its behalf by:
Harshal Varshney - Director
KIDDERMINSTER HARDWARE LIMITED1231464730 November 202501 December 2024false29 April 2026BTCSoftware AP Solution 2025 12.3.0112.3.01The principal activity of the company during the year under review was sale of timber & building materials and wholesale of hardware. 123146472024-12-012025-11-30123146472025-11-30123146472024-11-3012314647core:WithinOneYear2025-11-3012314647core:WithinOneYear2024-11-30123146472023-12-012024-11-3012314647countries:UnitedKingdom2024-12-012025-11-3012314647bus:RegisteredOffice2024-12-012025-11-30123146472024-12-0112314647bus:Micro-entities2024-12-012025-11-3012314647bus:FullAccounts2024-12-012025-11-3012314647bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3012314647bus:Director12024-12-012025-11-3012314647bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure