KIOSK_12_LTD_30_Nov_2025_set_of_accounts_for

KIOSK 12 LTD

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Fixed assets	43,137		47,930

Current assets	137,866		115,207
Creditors: amounts falling due within one year	(78,385	)	(94,637	)
Net current assets	59,481		20,570
Total assets less current liabilities	102,618		68,500
Creditors: amounts falling due after more than one year	(6,348	)	(16,668	)
Net assets	96,270		51,832

Capital and reserves	96,270		51,832

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

KIOSK 12

,

EASTERN ESPLANADE

,

SOUTHEND ON SEA

,

ESSEX

,

SS1 2YH

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

23

(2024:

24.00

).

For the year ending

30 November 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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

30 July 2026

, and are signed on behalf of the board by:



MR JORDAN MONK	MS CLAIRE ANDREWS
Director	Director

Company registration number:

11372658

Notes to the Financial Statements

1 General information

2 Average number of employees