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Registered number: 11468264






Kilan Stud Cyf


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Mrs E W Jones
Mr D R Jones


REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11468264



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		50,273		36,832

CURRENT ASSETS
Stock		551,266		454,916
Debtors	5	5,114		2,712
		556,380		457,628
CREDITORS: Amounts falling due within one year	6	568,166		542,645
NET CURRENT LIABILITIES			(11,786)		(85,017)
TOTAL ASSETS LESS CURRENT LIABILITIES			38,487		(48,185)


CREDITORS: Amounts falling due after more than one year	7		23,553		37,089

NET ASSETS / (LIABILITIES)			14,934		(85,274)

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			14,834		(85,374)
SHAREHOLDERS' FUNDS			14,934		(85,274)

For the year ending 31/07/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/07/2026 and signed on their behalf by



.............................
Mrs E W Jones
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 5%
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Fixtures
	Buildings	Machinery	and Fittings	Total
	£	£	£	£
Cost
At 01/08/2024	2,993	-	77,211	80,204
Additions	-	29,500	-	29,500
At 31/07/2025	2,993	29,500	77,211	109,704
Depreciation
At 01/08/2024	300	-	43,072	43,372
For the year	150	7,375	8,534	16,059
At 31/07/2025	450	7,375	51,606	59,431
Net Book Amounts
At 31/07/2025	2,543	22,125	25,605	50,273
At 31/07/2024	2,693	-	34,139	36,832




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	551,266	454,916
	551,266	454,916




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	840	2,689
UK corporation tax	-	23
VAT	4,274	-
	5,114	2,712




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	-	4,528
Directors current account	529,350	523,227
Bank loans and overdrafts	23,611	1,879
Bank Loan	12,147	10,000
Trade creditors	342	573
Accruals	2,716	2,438
	568,166	542,645




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	23,553	37,089
	23,553	37,089




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2