Kingfisher First (Whitchurch Hill) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09322530

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	128,211		128,211
Cash at bank and in hand		2		2

		128,213		128,213
Creditors: Amounts Falling Due Within One Year	5	(26,409 )		(26,409 )

NET CURRENT ASSETS (LIABILITIES)			101,804		101,804

TOTAL ASSETS LESS CURRENT LIABILITIES			101,804		101,804

NET ASSETS			101,804		101,804

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			101,802		101,802

SHAREHOLDERS' FUNDS			101,804		101,804

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Philip Portch

Director

26/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Kingfisher First (Whitchurch Hill) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09322530 . The registered office is 72 Headley Road, Woodley, Reading, RG5 4JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	128,211	128,211

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,000	1,000
Taxation and social security	25,409	25,409

	26,409	26,409

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2