Kiwimove Ltd

Registered number: 10568532

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		220,463		127,394

			220,463		127,394
CURRENT ASSETS
Debtors	5	420		219
Cash at bank and in hand		8,760		9,805

		9,180		10,024
Creditors: Amounts Falling Due Within One Year	6	(3,328 )		(2,503 )

NET CURRENT ASSETS (LIABILITIES)			5,852		7,521

TOTAL ASSETS LESS CURRENT LIABILITIES			226,315		134,915

Creditors: Amounts Falling Due After More Than One Year	7		(218,100 )		(133,100 )

NET ASSETS			8,215		1,815

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			8,115		1,715

SHAREHOLDERS' FUNDS			8,215		1,815

Page 0

Page 1

Kiwimove Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Wilson

Director

16/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Kiwimove Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10568532 . The registered office is 78 Rivers Street, Wigan, WN5 8NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention.

2.2. Turnover

Turnover represents rental income received from tenants. Rental income is recognised in the period to which it relates.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets, other than Investment Property, are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets over their expected useful lives on the following bases:

Freehold	Not Depreciated
Fixtures & Fittings	20% Reducing balance

2.4. Taxation

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.

No provision has been made where, in the opinion of the directors, the amount is not material to the compnay's financial position.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	127,370	142	127,512
Additions	93,074	-	93,074

As at 31 March 2026	220,444	142	220,586

...CONTINUED

Page 2

Page 3

Kiwimove Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	118	118
Provided during the period	-	5	5

As at 31 March 2026	-	123	123

Net Book Value
As at 31 March 2026	220,444	19	220,463

As at 1 April 2025	127,370	24	127,394

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	420	219

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	3,328	2,503

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Shareholder loan	218,100	133,100

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

The Director has made a loan to the company. The loan was transacted on normal commercial terms. Interest has been charged at a commercial rate.

Page 3