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Registration number: 13315306

P J Kitching Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

P J Kitching Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P J Kitching Ltd

Company Information

Director

Mr P J Kitching

Registered office

3 Baughton Hall Cottages
Earls Croome
Worcester
Worcestershire
WR8 9DQ

Accountants

Devereux & Hunt Ltd
Certified Accountants38 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

P J Kitching Ltd

(Registration number: 13315306)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

76,160

70,643

Current assets

257,397

275,077

Prepayments and accrued income

1,339

1,330

Creditors: Amounts falling due within one year

(53,597)

(119,892)

Net current assets

205,139

156,515

Total assets less current liabilities

281,299

227,158

Accruals and deferred income

(1,350)

(1,350)

 

279,949

225,808

Capital and reserves

279,949

225,808

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Baughton Hall Cottages
Earls Croome
Worcester
Worcestershire
WR8 9DQ

These financial statements were authorised for issue by the director on 28 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 

 

P J Kitching Ltd

(Registration number: 13315306)
Balance Sheet as at 30 April 2026

.........................................
Mr P J Kitching
Director