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Registered number: 13720128

Kir Spring Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Kir Spring Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
R Kirsch
A Kirsch
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13720128
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Kir Spring Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kir Spring Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets232,879232,879
CURRENT ASSETS
Debtors4190,00040,000
Cash at bank and in hand29,1934,662
219,19344,662
CREDITORS: Amounts falling due within one year5289,208119,817
NET CURRENT LIABILITIES(70,015)(75,155)
TOTAL ASSETS LESS CURRENT LIABILITIES162,864157,724
CREDITORS: Amounts falling due after more than one year6169,830169,830
NET LIABILITIES(6,966)(12,106)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(6,968)(12,108)
SHAREHOLDERS' FUNDS(6,966)(12,106)
For the year ending 31/01/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2025 and signed on their behalf by
.............................
A Kirsch
Director

Kir Spring Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/02/2024232,879232,879
At 31/01/2025232,879232,879
4. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors190,00040,000
190,00040,000

Kir Spring Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Other creditors21,4632,073
Accruals960960
Amounts due to group companies266,785116,784
289,208119,817
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr169,830169,830
169,830169,830
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22