K W Partnership Limited

Registered number: 02891592

	2026	2025
	£	£
Fixed assets	28,459	38,263

Current assets	97,075	97,866
Prepayments and accrued income	3,077	3,092
Creditors: Amounts Falling Due Within One Year	(49,387 )	(49,337 )

NET CURRENT ASSETS	50,765	51,621

TOTAL ASSETS LESS CURRENT LIABILITIES	79,224	89,884

Creditors: Amounts Falling Due After More Than One Year	(18,309 )	(23,999 )
Accruals and deferred income	(3,902 )	(3,922 )

NET ASSETS	57,013	61,963

CAPITAL AND RESERVES	57,013	61,963

Notes

1. General Information

K W Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02891592 . The registered office is 10-11 Heath Hill Workshops, Dawley, Telford, Shropshire, TF4 2RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £436 (2025: £434) were due to the fund. They are included in Other Creditors.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Geddes-Smith

Director

9 October 2026