Company registration number 07128273 (England and Wales)
S KITWOOD BUILDERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
S KITWOOD BUILDERS LIMITED
COMPANY INFORMATION
Director
Mr S Kitwood
Secretary
Mrs J Kitwood
Company number
07128273
Registered office
Suite One Hedley Court
Boothfery Road
Goole
East Yorkshire
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
S KITWOOD BUILDERS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
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The director presents his annual report and financial statements for the year ended 31 December 2025.

Principal activities

The principal activity of the company continued to be that of Builders.

 

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr S Kitwood

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr S Kitwood
Director
11 September 2026
S KITWOOD BUILDERS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF S KITWOOD BUILDERS LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st December 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
11 September 2026
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
S KITWOOD BUILDERS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
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2025
2024
£
£
£
£
Fixed assets
2,988
3,609
Current assets
51,007
38,337
Prepayments and accrued income
1,073
1,296
Creditors: amounts falling due within one year
(46,987)
(17,923)
Net current assets
5,093
21,710
Total assets less current liabilities
8,081
25,319
Net assets
8,081
25,319
Capital and reserves
8,081
25,319
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Director £5,629 on an interest free basis (2024 = £12,585).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

S Kitwood Builders Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One Hedley Court, Boothfery Road, Goole, East Yorkshire, DN14 6AA.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S KITWOOD BUILDERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
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The financial statements were approved and signed by the director and authorised for issue on 11 September 2026
Mr S Kitwood
Director
Company registration number 07128273 (England and Wales)
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