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REGISTERED NUMBER: 03851773 (England and Wales)















Kirrin Homes Limited

Unaudited Financial Statements for the Year Ended 30 April 2024






Kirrin Homes Limited (Registered number: 03851773)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kirrin Homes Limited

Company Information
for the Year Ended 30 April 2024







Directors: P Cocker
G Cocker





Registered office: 38 Portland Drive
BARRY
CF62 5AU





Registered number: 03851773 (England and Wales)





Accountants: Haines Watts Wales LLP
7 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ

Kirrin Homes Limited (Registered number: 03851773)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
Fixed assets
Tangible assets 4 6,915 9,220

Current assets
Debtors 5 76,819 66,473
Cash at bank 2,927 116
79,746 66,589
Creditors
Amounts falling due within one year 6 (10,063 ) (4,348 )
Net current assets 69,683 62,241
Total assets less current liabilities 76,598 71,461

Creditors
Amounts falling due after more than one year 7 (5,232 ) (8,132 )

Provisions for liabilities (1,314 ) (1,752 )
Net assets 70,052 61,577

Capital and reserves
Called up share capital 8 1 1
Retained earnings 9 70,051 61,576
Shareholders' funds 70,052 61,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





P Cocker - Director


Kirrin Homes Limited (Registered number: 03851773)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Kirrin Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced provision of property improvements, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery- 25% on reducing balance
Computer equipment- 33% on reducing balance

3. Employees and directors

The average number of employees during the year was NIL (2023 - 2 ).

4. Tangible fixed assets
Plant and Computer
machinery equipment Totals
£    £    £   
Cost
At 1 May 2023
and 30 April 2024 61,829 4,846 66,675
Depreciation
At 1 May 2023 52,615 4,840 57,455
Charge for year 2,303 2 2,305
At 30 April 2024 54,918 4,842 59,760
Net book value
At 30 April 2024 6,911 4 6,915
At 30 April 2023 9,214 6 9,220

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 62,504 66,003
Directors' current accounts 14,315 470
76,819 66,473

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans 2,990 2,990
Tax 4,673 159
Accrued expenses 2,400 1,199
10,063 4,348

Kirrin Homes Limited (Registered number: 03851773)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans - 1-2 years 2,990 2,990
Bank loans - 2-5 years 2,242 5,142
5,232 8,132

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. Reserves
Retained
earnings
£   

At 1 May 2023 61,576
Profit for the year 8,475
At 30 April 2024 70,051

10. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
P Cocker
Balance outstanding at start of year 235 200
Amounts advanced 9,923 35
Amounts repaid (3,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,158 235

G Cocker
Balance outstanding at start of year 235 200
Amounts advanced 9,923 35
Amounts repaid (3,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,158 235

11. Related party disclosures

Other debtors includes a balance of £38,413 (2023: £44,213) which is due from Kirrin Homes Partnership an entity related by common control.

12. Ultimate controlling party

The ultimate controlling party is P Cocker.