Company registration number: 11522799
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Kilimanjaro Experts Ltd
Pages for filing with the Registrar
Company registration number: 11522799
Kilimanjaro Experts Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 21,053 642
21,053 642
Current assets
Debtors 1,515 7,426
Cash at bank and in hand 154,906 219,980
156,421 227,406
Creditors: amounts falling due within one year
(23,170) (38,579)
Net current assets 133,251 188,827
Total assets less current liabilities 154,304 189,469
Accruals and deferred income (5,489) (53,472)
NET ASSETS 148,815 135,997
Capital and reserves
Called up share capital 100 100
Profit and loss account 148,715 135,897
TOTAL EQUITY 148,815 135,997
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11522799
Kilimanjaro Experts Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 12 June 2026 and signed on its behalf by:
Mr D Squire, Director
12 June 2026
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Kilimanjaro Experts Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Kilimanjaro Experts Ltd is a private company registered in England and Wales. Its registered number is 11522799. The company is limited by shares. Its registered office is 1 Felonfield Marley Lane, Battle, TN33 0RE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixed assets:
Plant & machinery - 25% reducing balance
Computer equipment - 25% straight line
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Kilimanjaro Experts Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Fixed assets
£
Cost
At 1 November 2024 857
Additions 27,500
At 31 October 2025 28,357
Depreciation
At 1 November 2024 215
Charge for year 7,089
At 31 October 2025 7,304
Net book value
At 31 October 2025 21,053
At 31 October 2024 642
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Kilimanjaro Experts Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Henry Stedman
Balance outstanding at start of year 147 -
Amounts advanced - 147
Amounts repaid (147) -
Balance outstanding at end of year - 147
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