This page is intentionally blank

Kimflo Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Kimflo Limited

Company Information

Director

PSP Elson

Registered office

2b Grayswood Avenue Coventry CV5 8HN

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Kimflo Limited

(Registration number: 11517903)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	629,750	486,502
Current assets	14,542	2,202
Creditors: Amounts falling due within one year	(536,625)	(404,364)
Net current liabilities	(522,083)	(402,162)
Total assets less current liabilities	107,667	84,340
Accruals and deferred income	(1,020)	(842)
	106,647	83,498
Capital and reserves	106,647	83,498

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:
2b Grayswood Avenue
Coventry
CV5 8HN

These financial statements were authorised for issue by the director on 20 July 2026.

For the financial year ending 31 August 2025 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 20 July 2026
 

......................................... PSP Elson Director