J. B. Kidney (Lettings) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07840065

J. B. KIDNEY (LETTINGS) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2026

J. B. KIDNEY (LETTINGS) LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026		2025
	£	£	£
Fixed assets		3,664	3,267
		-------	-------

Current assets	185,520		153,264
Prepayments and accrued income	19,322		28,533
	----------		----------
		204,842	181,797

Creditors: amounts falling due within one year	5,860	5,061
	----------	----------
Net current assets	198,982	176,736
	----------	----------
Total assets less current liabilities	202,646	180,003

Accruals and deferred income	5,858	5,114
	----------	----------
	196,788	174,889
	----------	----------

Capital and reserves	196,788	174,889
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2025: 1 ).

2. Other financial commitments

The company has operating lease commitments not provided for in the financial statements totalling £5,431 (2024 - £11,947).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 July 2026 , and are signed on behalf of the board by:

J B KIDNEY

Director

Company registration number: 07840065

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 New Street, Retford, Notts, DN22 6EG.