KICK THE CASK - Accounts

KICK THE CASK
Statement of Financial Position
As at 31 January 2026

	2026
	£	£
Current assets	313
Creditors: amount falling due within one year	(309)
Net current assets		4
Total assets less current liabilities		4
Net assets		4


Capital and reserves		4

NOTES TO THE ACCOUNTS

General Information

KICK THE CASK is a private company, limited by guarantee, registered in England and Wales, registration number 16190314, registration address 275 Rayners Lane, Harrow, HA2 9TU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

Financial Commitments, Guarantees and Contingencies

The company is limited by guarantee and does not have a share capital. Every member undertakes to contribute to the assets of the company in the event of it being wound up such amount as may be required, not exceeding £1, for the payment of the debts and liabilities of the company contracted before they cease to be a member

For the period ended 31 January 2026 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 period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 14 October 2026 and were signed by:

--------------------------------
Ajay AGRAWAL
Director