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REGISTERED NUMBER: 11503739 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

KILBRIN FINANCIAL MANAGEMENT LIMITED

KILBRIN FINANCIAL MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 11503739)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2


KILBRIN FINANCIAL MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: Mrs C M Campbell
R J Campbell





SECRETARY: Mrs C M Campbell





REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ





REGISTERED NUMBER: 11503739 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

KILBRIN FINANCIAL MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 11503739)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,171 4,229

CURRENT ASSETS 275,591 297,406

CREDITORS
Amounts falling due within one year (236,963 ) (303,154 )
NET CURRENT ASSETS/(LIABILITIES) 38,628 (5,748 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,799

(1,519

)

CAPITAL AND RESERVES 41,799 (1,519 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th November 2024 and were signed on its behalf by:





R J Campbell - Director