Company Registration No. 10714330 (England and Wales)
Livingspace@kitui Limited
Unaudited accounts
for the year ended 30 April 2026
Livingspace@kitui Limited
Unaudited accounts
Contents
Livingspace@kitui Limited
Company Information
for the year ended 30 April 2026
Company Number
10714330 (England and Wales)
Registered Office
28 Lime Street
Newcastle upon Tyne
Tyne and Wear
NE1 2PL
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0AQ
Livingspace@kitui Limited
Statement of financial position
as at 30 April 2026
Tangible assets
3,728
6,711
Cash at bank and in hand
20,552
22,104
Creditors: amounts falling due within one year
(111,138)
(18,476)
Net current (liabilities)/assets
(75,413)
13,128
Net (liabilities)/assets
(71,685)
19,839
Called up share capital
1
1
Profit and loss account
(71,686)
19,838
Shareholders' funds
(71,685)
19,839
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 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 29 October 2026 and were signed on its behalf by
Nicola Wood
Director
Company Registration No. 10714330
Livingspace@kitui Limited
Notes to the Accounts
for the year ended 30 April 2026
Livingspace@kitui Limited is a private company, limited by shares, registered in England and Wales, registration number 10714330. The registered office is 28 Lime Street, Newcastle upon Tyne, Tyne and Wear, NE1 2PL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
335
-
Livingspace@kitui Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,950
15,520
Other creditors
2,543
1,762
Loans from directors
98,451
-
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).