REGISTERED NUMBER: 07026007 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

KEVIS HOUSE LTD

Page

Balance Sheet

1

FIXED ASSETS

-

1,468

CURRENT ASSETS

29,940

31,293

PREPAYMENTS AND ACCRUED INCOME

5,325

9,404

CREDITORS

Amounts falling due within one year

(4,855

)

(8,797

)

NET CURRENT ASSETS

30,410

31,900

TOTAL ASSETS LESS CURRENT LIABILITIES

30,410

33,368

ACCRUALS AND DEFERRED INCOME

(9,976

)

(20,416

)

NET ASSETS

20,434

12,952

CAPITAL AND RESERVES

20,434

12,952

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kevis House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07026007

Registered office:

Kevis House

Lombard Street

Petworth

West Sussex

GU28 0AG

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors were advanced £23,901 (2024 - £11,410). At the year end the directors owed the company £26,276 (2024 - £8,634) The loan was fully repaid within 9 months of the year end. Interest has been charged on the loan at HMRC official rate..

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

L E C Hodgson - Director