2024-09-01 2025-08-31 06680164 Kit World Limited false 06680164 2024-09-01 2025-08-31 06680164 uk-bus:Director1 2024-09-01 2025-08-31 06680164 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06680164 uk-bus:Micro-entities 2024-09-01 2025-08-31 06680164 uk-bus:FullAccounts 2024-09-01 2025-08-31 06680164 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06680164 2024-09-01 06680164 2025-08-31 06680164 2024-08-31 xbrli:pure iso4217:GBP 06680164 2023-09-01 2024-08-31
Company Registration Number: 06680164 (England and Wales)
06680164
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
Kit World Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Philippa Parkes
2024-09-01
Kit World Limited
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
Kit World Limited
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
Kit World Limited
Company Information
For the year ended 31 August 2025
Directors Philippa Parkes
Daniel Parkes
Company number 06680164
Registered office Unit 319 Faraday Mill Business Park
Faraday Road
Plymouth
Devon
PL4 0ST
Accountant
Alan Forrester & Co Ltd
Chartered Management Accountants
75 Mutley Plain
Plymouth
PL4 6JJ
Kit World Limited
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 54,705 45,907
Current assets 493,436 387,541
Prepayments and accrued income 4,756 3,923
Creditors: Amounts falling due within one year (388,558) (255,183)
Net current assets/(liabilities) 109,633 136,282
Total assets less current liabilities 164,339 182,188
Creditors: Amounts falling due more than one year (11,692) (38,736)
Net assets/(liabilities) 152,647 143,452
Capital and reserves 152,647 143,452
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 319 Faraday Mill Business Park, Faraday Road, Plymouth, Devon, PL4 0ST.

(2) Guarantees and other financial commitments
Other financial commitments
At the balance sheet date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases over leasehold land and buildings, which fall due as follows:.
31 August 202531 August 2024
££
Within One year 19,500 19,500
Between one and five years6,500 26,000
Later than five years- -
Total 26,000 45,500

(3) Average number of employees
During the year, the average number of employees including director was 10 (2024:10).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 May 2026 and signed on behalf of the board by: 2026-05-13
.............................
Philippa Parkes (Director)
Company registration number. 06680164