REGISTERED NUMBER: 02482720 (England and Wales)

Unaudited Cessation Financial Statements

for the Year Ended 30 June 2026

for

Kilovale Limited

T/A

Complete Interiors

Page

Balance Sheet

1

FIXED ASSETS

-

825

CURRENT ASSETS

152,939

168,371

PREPAYMENTS AND ACCRUED INCOME

-

1,198

CREDITORS

Amounts falling due within one year

(26,165

)

(55,942

)

NET CURRENT ASSETS

126,774

113,627

TOTAL ASSETS LESS CURRENT LIABILITIES

126,774

114,452

ACCRUALS AND DEFERRED INCOME

(5,322

)

(3,632

)

NET ASSETS

121,452

110,820

CAPITAL AND RESERVES

121,452

110,820

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kilovale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02482720

Registered office:

Old Printers Yard

156 South Street

Dorking

Surrey

RH4 2HF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	CESSATION OF TRADING

The company ceased trading on 30th June 2026.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by:

N M Wright - Director

Mrs M S Sargent - Director