Registration number: 12925717

THE KABIN IN KINLET LTD

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

THE KABIN IN KINLET LTD

(Registration number: 12925717)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	110,465	18,121
Current assets	45,931	143,452
Prepayments and accrued income	1,527	1,469
Creditors: Amounts falling due within one year	(79,752)	(93,173)
Net current (liabilities)/assets	(32,294)	51,748
Total assets less current liabilities	78,171	69,869
Accruals and deferred income	(2,400)	(2,400)
	75,771	67,469
Capital and reserves	75,771	67,469

THE KABIN IN KINLET LTD

(Registration number: 12925717)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Keepers Lodge
Kinlet
Bewdley
Worcestershire
DY12 3AS
England

These financial statements were authorised for issue by the director on 29 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 31 October 2025 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2026
 

......................................... Mr Richard Oakley Director