Kingfisher (Pinhoe) Ltd - Period Ending 2025-12-31

Kingfisher (Pinhoe) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

Registration number: 02652915

Kingfisher (Pinhoe) Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Kingfisher (Pinhoe) Ltd

Company Information

Directors

Mrs H Richards

Mr L M Percik

Registered office

18a Littleham Road
Exmouth
DEVON
United Kingdom
EX8 2QG

Kingfisher (Pinhoe) Ltd

(Registration number: 02652915)
Balance Sheet as at 31 December 2025

	2025 £		2024 £

Fixed assets		13,782		13,782
Current assets	23,517		14,091
Prepayments and accrued income	1,265		1,181
Creditors: Amounts falling due within one year	(2,914)		(2,129)
Net current assets		21,868		13,143
Total assets less current liabilities		35,650		26,925
Creditors: Amounts falling due after more than one year		(13,748)		(14,752)
Accruals and deferred income		(1,080)		(960)
		20,822		11,213
Capital and reserves		20,822		11,213

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:

Mr L M Percik
Director

Kingfisher (Pinhoe) Ltd

1	General information

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

The address of its registered office is:
18a Littleham Road
Exmouth
DEVON
EX8 2QG
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 3).