KILWORTH BUSINESS AND PROPERTIES LIMITED

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


Directors	JR Boffey
	LK Boffey


Company Secretary	BOFFEY, Louise Katherine


Registered Number	05916788 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	982,868	1,147,133

Current Assets	846,577	731,130
Creditors amounts falling due within one year	(384,684)	(175,035)
Net current assets (liabilities)	461,893	556,095

Total assets less current liabilities	1,444,761	1,703,228

Accruals and deferred income	(16,417)	(2,400)
Net assets (liabilities)	1,428,344	1,700,828
Capital and reserves	1,428,344	1,700,828

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 Directors acknowledge 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2026, and are signed on its behalf by:

JR Boffey
Director
Registered Company No. 05916788