Company registration number:
14501364
P A Kilby Enterprises Limited
Unaudited filleted financial statements
30 November 2025
P A Kilby Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P A Kilby Enterprises Limited
Directors and other information
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Directors |
P Kilby |
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Company number |
14501364 |
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Registered office |
30 Bedford Drive, |
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Sutton Coldfield |
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B75 6AU |
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P A Kilby Enterprises Limited
Statement of financial position
30 November 2025
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£ |
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£ |
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Fixed assets |
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36,930 |
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55,162 |
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_______ |
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_______ |
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Current assets |
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7,191 |
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8,375 |
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Creditors: amounts falling due within one year |
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(
944) |
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(
10,253) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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6,247 |
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(
1,878) |
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_______ |
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_______ |
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Total assets less current liabilities |
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43,177 |
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53,284 |
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Creditors: amounts falling due after more than one year |
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(
41,531) |
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45,192) |
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Accruals and deferred income |
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(
1,716) |
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(
3,396) |
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_______ |
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Net (liabilities)/assets |
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(
70) |
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4,696 |
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_______ |
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Capital and reserves |
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(
70) |
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4,696 |
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_______ |
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Notes to the financial statements
P A Kilby Enterprises Limited
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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P Kilby |
(
9,488) |
(
3,359) |
11,952 |
(
895) |
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_______ |
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Period ended |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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P Kilby |
(
6,220) |
(
3,268) |
- |
(
9,488) |
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_______ |
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At the end of the period, the company owed £895 (2024 - £9,488) to P Killby who is a director of the company.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 November 2026
, and are signed on behalf of the board by:
P Kilby
Director
Company registration number:
14501364
The company is a private company limited by shares, registered in England and wales.