Kwikbolt Limited

Registered number: 07853841

	2025	2024
	£	£
Fixed assets	65,469	75,529

Current assets	224,987	250,320
Prepayments and accrued income	19,153	-
Creditors: Amounts Falling Due Within One Year	(101,535 )	(158,157 )

NET CURRENT ASSETS	142,605	92,163

TOTAL ASSETS LESS CURRENT LIABILITIES	208,074	167,692

Accruals and deferred income	(1,208 )	(1,150 )

NET ASSETS	206,866	166,542

CAPITAL AND RESERVES	206,866	166,542

Notes

1. General Information

Kwikbolt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07853841 . The registered office is The Stables, Moneys Farm, Bottle Lane , Mattingley , Hampshire , RG27 8LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 7 (2024: 7)

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 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 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

Mr Jan Niklewicz

Director

13th August 2026