KEVIN WHEELHOUSE LTD

Company Registration Number:
05043776 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

KEVIN WHEELHOUSE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

KEVIN WHEELHOUSE LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 17,609 29,491
Investments: 4 0 102,196
Total fixed assets: 17,609 131,687
Current assets
Stocks: 0 0
Debtors:   331,191 332,124
Cash at bank and in hand: 48 985
Investments:   0 0
Total current assets: 331,239 333,109
Creditors: amounts falling due within one year:   (272,803) (349,693)
Net current assets (liabilities): 58,436 (16,584)
Total assets less current liabilities: 76,045 115,103
Creditors: amounts falling due after more than one year:   (6,513) (6,513)
Provision for liabilities: 0 0
Total net assets (liabilities): 69,532 108,590
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,432 108,490
Shareholders funds: 69,532 108,590

The notes form part of these financial statements

KEVIN WHEELHOUSE LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: eileen Wheelhouse
Status: Director

The notes form part of these financial statements

KEVIN WHEELHOUSE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEVIN WHEELHOUSE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

KEVIN WHEELHOUSE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 63,331
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2025 63,331
Depreciation
At 29 February 2024 33,840
Charge for year 11,882
On disposals 0
Other adjustments 0
At 28 February 2025 45,722
Net book value
At 28 February 2025 17,609
At 28 February 2024 29,491

KEVIN WHEELHOUSE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Fixed investments

Investment in property