| Kite Associates Ltd |
| Registered number: |
15306320 |
| Balance Sheet |
| as at 30 November 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
359 |
|
|
505 |
| Current assets |
|
|
57,390 |
|
|
48,532 |
| Creditors: amounts falling due within one year |
|
|
(35,603) |
|
|
(11,401) |
| Net current assets |
|
|
|
21,787 |
|
|
37,131 |
| Total assets less current liabilities |
|
|
|
22,146 |
|
|
37,636 |
| Accruals and deferred income |
|
|
|
(1,500) |
|
|
(125) |
| Net assets |
|
|
|
20,646 |
|
|
37,511 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
20,646 |
|
|
37,511 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| At the period end, the company was owed £552 (2024: £12,568) by Mr Jeremy Grogono and owed £2,515 (2024: £9,501 debtor) to Mrs Lauren Grogono, directors. The loans are interest free and repayable on demand. |
| These financial statements for the year ended 30th November 2025 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st December 2024. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Botreaux Polvarth Road, St. Mawes, Truro, England, TR2 5AY. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The 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. |
|
| Mr Jeremy Grogono |
| Director |
| Approved by the board on 26 June 2026 |