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# E.T.KIDGELL & CO.LIMITED

## Company Registration Number:
00736399 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# E.T.KIDGELL & CO.LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# E.T.KIDGELL & CO.LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

Independent Financial Advisers

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

MR JE Kidgell

The director shown below has held office during the period of
31 March 2025 to 31 December 2025

MR SA Kidgell

Secretary MR JE Kidgell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2026

And signed on behalf of the board by:
Name: MR JE Kidgell
Status: Secretary

# E.T.KIDGELL & CO.LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 45,300 | 50,589
Gross profit(or loss): | 45,300 | 50,589
Administrative expenses: | ( 39,319 ) | ( 39,992 )
Operating profit(or loss): | 5,981 | 10,597
Interest payable and similar charges: | ( 1,145 ) | ( 931 )
Profit(or loss) before tax: | 4,836 | 9,666
Tax: | ( 918 ) | ( 461 )
Profit(or loss) for the financial year: | 3,918 | 9,205

# E.T.KIDGELL & CO.LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 22,959 | 23,926
Total fixed assets: |  | 22,959 | 23,926
Current assets
Debtors: | 4 | 17,283 | 10,969
Total current assets: |  | 17,283 | 10,969
Net current assets (liabilities): |  | 17,283 | 10,969
Total assets less current liabilities: |  | 40,242 | 34,895
Creditors: amounts falling due after more than one year: | 5 | ( 18,064 ) | ( 17,118 )
Total net assets (liabilities): |  | 22,178 | 17,777
Capital and reserves
Called up share capital: |  | 6,100 | 6,100
Profit and loss account: |  | 16,078 | 11,677
Total Shareholders' funds: |  | 22,178 | 17,777

The notes form part of these financial statements

# E.T.KIDGELL & CO.LIMITED

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: MR JE Kidgell
Status: Director

The notes form part of these financial statements

# E.T.KIDGELL & CO.LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts invoiced, in respect of the sales of services to customers, excluding any value added tax.

  Tangible fixed assets depreciation policy

  Allowances are provided for at the following annual rates, in order to write off each asset over its estimated useful life.

# E.T.KIDGELL & CO.LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# E.T.KIDGELL & CO.LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 January 2025 |  | 49,941 | 49,941
Additions |  | 0 | 0
Disposals |  | 0 | 0
Revaluations |  | 0 | 0
Transfers |  | 0 | 0
At 31 December 2025 |  | 49,941 | 49,941
Amortisation |  |  |
At 1 January 2025 |  | 26,015 | 26,015
Charge for year |  | 967 | 967
On disposals |  |  |
Other adjustments |  |  |
At 31 December 2025 |  | 26,982 | 26,982
Net book value |  |  |
At 31 December 2025 |  | 22,959 | 22,959
At 31 December 2024 |  | 23,926 | 23,926

# E.T.KIDGELL & CO.LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 17,283 | 10,969
Total | 17,283 | 10,969

# E.T.KIDGELL & CO.LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 9,413 | 9,144
Other creditors | 8,651 | 7,974
Total | 18,064 | 17,118