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Company Registration No. 12612768 (England and Wales)
DAVID KILBY HEALTH & SAFETY LIMITED Unaudited accounts for the year ended 5 April 2026
DAVID KILBY HEALTH & SAFETY LIMITED Annual report and unaudited accounts for the year ended 5 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DAVID KILBY HEALTH & SAFETY LIMITED Company Information for the year ended 5 April 2026
Director
DAVID KILBY
Company Number
12612768 (England and Wales)
Registered Office
69 Wimborne Close Bransholme Hull North Humberside HU7 6AF England
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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DAVID KILBY HEALTH & SAFETY LIMITED Statement of Financial Position as at 5 April 2026
2026
2025
£
£
Fixed assets
418
-
Current assets
12,058
42,130
Creditors: amounts falling due within one year
(16,690)
(56,873)
Net current liabilities
(4,632)
(14,743)
Total assets less current liabilities
(4,214)
(14,743)
Accruals and deferred income
(312)
(284)
Net liabilities
(4,526)
(15,027)
Capital and reserves
(4,526)
(15,027)
NOTES TO THE ACCOUNTS
1 Statutory information
DAVID KILBY HEALTH & SAFETY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12612768. The registered office is 69 Wimborne Close, Bransholme, Hull, North Humberside, HU7 6AF, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 5 April 2026 the company 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 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 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.
Approved by the board on 24 June 2026
DAVID KILBY Director Company Registration No. 12612768
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