Company Registration No. 16207402 (England and Wales)
Kiwi Capital Ltd
Unaudited accounts
for the year ended 31 January 2026
Kiwi Capital Ltd
Statement of financial position
as at 31 January 2026
Creditors: amounts falling due within one year
(104,056)
Called up share capital
100
Profit and loss account
13,608
Shareholders' funds
13,708
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
J Cummings
Director
Company Registration No. 16207402
Kiwi Capital Ltd
Notes to the Accounts
for the year ended 31 January 2026
Kiwi Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16207402. The registered office is 34 Clarence Street, Southend-on-Sea, Essex, SS1 1BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
Amounts falling due within one year
5
Investments held as current assets
2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
3,611
Loans from directors
100,445
7
Transactions with related parties
As of 31st January 2026, Josh Cummings was owed £100,445 by Kiwi Capital Ltd.
As of 31st January 2026, Kiwi Capital Ltd was owed £100,000 by JC Sneakers Limited.
8
Average number of employees
During the year the average number of employees was 0.