Kidderminster Development Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Parson, Peter John


Registered Number	00295012 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	20,805	22,386

Current Assets	47,876	26,626
Prepayments and accrued income	2,593	2,472
Creditors amounts falling due within one year	(7,589)	(7,869)
Net current assets (liabilities)	42,880	21,229

Total assets less current liabilities	63,685	43,615

Accruals and deferred income	(3,049)	(2,957)
Net assets (liabilities)	60,636	40,658
Capital and reserves	60,636	40,658

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The following advances and credits to directors subsisted during the year ended 31st December 2025: Balance at 1 Jan 2025: (£12) Advances made during the year: £1,200 Amounts repaid during the year: £0 Balance at 31 Dec 2025: £1,188 Maximum amount outstanding during the year: £1,188

The financial statements were approved and authorised for issue by the Director on 5 June 2026, and are signed on its behalf by:

Parson, Peter John
Director
Registered Company No. 00295012