Kimber Construction Limited

Registered number: 02075444

	2025	2024
	£	£
Fixed assets	8,090	10,409

Current assets	225	300
Prepayments and accrued income	528	274
Creditors: Amounts Falling Due Within One Year	(50,413 )	(47,154 )

NET CURRENT LIABILITIES	(49,660 )	(46,580 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(41,570 )	(36,171 )

Accruals and deferred income	(495 )	(1,104 )

NET LIABILITIES	(42,065 )	(37,275 )

CAPITAL AND RESERVES	(42,065 )	(37,275 )

Notes

1. General Information

Kimber Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02075444 . The registered office is 32 The Square, Gillingham, Dorset, SP8 4AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Going Concern

The company has reduced its overheads to a minimal level while it explores potential new contracts. The

director is continuing to support the company to meet its overheads and therefore considers the company to be a

going concern. As a result the accounts have been prepared on a going concern basis.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

L McNulty

Director

04/08/2026