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Company Registration No. 7525858 (England and Wales)
Kirkwood Consultancy Limited Unaudited accounts for the year ended 28 February 2025
Kirkwood Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kirkwood Consultancy Limited Company Information for the year ended 28 February 2025
Director
T Kirkwood
Company Number
7525858 (England and Wales)
Registered Office
105 Bluebell Hollow Stafford Staffordshire ST17 0JP United Kingdom
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Kirkwood Consultancy Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
147
9,807
Cash at bank and in hand
140,388
71,464
140,535
81,271
Creditors: amounts falling due within one year
5
(52,593)
(10,139)
Net current assets
87,942
71,132
Net assets
87,942
71,132
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
87,842
71,032
Shareholders' funds
87,942
71,132
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
T Kirkwood Director Company Registration No. 7525858
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Kirkwood Consultancy Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Kirkwood Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 7525858. The registered office is 105 Bluebell Hollow, Stafford, Staffordshire, ST17 0JP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
147
9,807
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
24,780
9,157
Other creditors
27,813
982
52,593
10,139
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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