Company registration number 13595140 (England and Wales)
CLAUDIA KILSBY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
CLAUDIA KILSBY LIMITED
COMPANY INFORMATION
Director
Miss C L Kilsby
Company number
13595140
Registered office
12 Mandale Park
Wallsend Road
North Shields
Tyne and Wear
United Kingdom
NE29 7FN
Accountants
Azets
Bulman House
Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3LS
CLAUDIA KILSBY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
CLAUDIA KILSBY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CLAUDIA KILSBY LIMITED FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Claudia Kilsby Limited for the year ended 31 August 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the b oard of d irectors of Claudia Kilsby Limited, as a body, in accordance with the terms of our engagement letter dated 13 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Claudia Kilsby Limited and state those matters that we have agreed to state to the b oard of d irectors of Claudia Kilsby 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 Claudia Kilsby Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Claudia Kilsby Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Claudia Kilsby 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 Claudia Kilsby 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 f inancial statements.

Azets
Bulman House
Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3LS
26 May 2026
CLAUDIA KILSBY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
2025
2024
£
£
Turnover
195,622
350,775
Other income
-
0
243
Cost of raw materials and consumables
(111,597)
(194,914)
Staff costs
(63,446)
(33,507)
Depreciation and other amounts written off assets
(1,859)
(1,487)
Other charges
(108,511)
(149,320)
Tax
-
0
15,895
Loss
(89,791)
(12,315)
CLAUDIA KILSBY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
13,426
15,285
Current assets
47,958
49,687
Creditors: amounts falling due within one year
(155,732)
(69,529)
Net current liabilities
(107,774)
(19,842)
Total assets less current liabilities
(94,348)
(4,557)
Net liabilities
(94,348)
(4,557)
Capital and reserves
(94,348)
(4,557)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Claudia Kilsby Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Mandale Park, Wallsend Road, North Shields, Tyne and Wear, United Kingdom, NE29 7FN.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
Miss C L Kilsby
Director
Company Registration Number 13595140
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