Caseware UK (AP4) 2025.0.111 2025.0.111 2026-04-302026-04-30No description of principal activityfalse2025-05-0123trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05423293 2025-05-01 2026-04-30 05423293 2024-05-01 2025-04-30 05423293 2026-04-30 05423293 2025-04-30 05423293 c:Director1 2025-05-01 2026-04-30 05423293 d:CurrentFinancialInstruments 2026-04-30 05423293 d:CurrentFinancialInstruments 2025-04-30 05423293 c:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 05423293 c:FullAccounts 2025-05-01 2026-04-30 05423293 c:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05423293 c:Micro-entities 2025-05-01 2026-04-30 05423293 e:PoundSterling 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

Registered number: 05423293









PHILIP KYDD LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2026

 
PHILIP KYDD LTD
REGISTERED NUMBER: 05423293

BALANCE SHEET
AS AT 30 APRIL 2026

2026
2025
£
£


Fixed assets
1,114
798

Current assets
65,230
74,802

Creditors: amounts falling due within one year
(24,023)
(35,975)

Net current assets
 
 
41,207
 
 
38,827

Total assets less current liabilities
42,321
39,625


Net assets
42,321
39,625



Capital and reserves
42,321
39,625


Notes


General information

Philip Kydd Ltd is a private company limited by shares incorporated in England within the United Kingdom. The registered office is situated at North Stable, Home Farm, Barrow Court Lane, Barrow Gurney, Bristol BS48 3RW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Philip Kydd
Director

Date: 2 October 2026

Page 1

 
PHILIP KYDD LTD
REGISTERED NUMBER: 05423293

1.


Creditors: Amounts falling due within one year

2026
2025
£
£

Trade creditors
10,396
11,725

Corporation tax
3,521
3,583

Other taxation and social security
6,044
4,634

Other creditors
2,962
14,933

Accruals and deferred income
1,100
1,100

24,023
35,975


 
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