S Kilbee Services Ltd

Registered number: 10091476

	2026	2025
	£	£
Fixed assets	615	929

Current assets	26,790	32,971
Creditors: Amounts Falling Due Within One Year	(7,931 )	(9,920 )

NET CURRENT ASSETS	18,859	23,051

TOTAL ASSETS LESS CURRENT LIABILITIES	19,474	23,980

Accruals and deferred income	(1,261 )	(1,260 )

NET ASSETS	18,213	22,720

CAPITAL AND RESERVES	18,213	22,720

Notes

1. General Information

S Kilbee Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10091476 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Steven Kilbee	(141 )	54,381	(54,053 )	-	(469 )

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Kilbee

Director

10/07/2026