Company registration number 04536470 (England and Wales)
KIRKHILL FLEMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KIRKHILL FLEMING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,359,013
1,444,518
Current assets
77,538
36,161
Prepayments and accrued income
165
165
Creditors: amounts falling due within one year
(30,621)
(10,595)
Net current assets
47,082
25,731
Total assets less current liabilities
1,406,095
1,470,249
Creditors: amounts falling due after more than one year
(817,629)
(951,829)
Net assets
588,466
518,420
Capital and reserves
588,466
518,420
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
3
3

Kirkhill Fleming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bulman House, Regent Centre, Gosforth, Newcastle upon Tyne, United Kingdom, NE3 3LS.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KIRKHILL FLEMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on
6 June 2025
06 June 2025
and are signed on its behalf by:
Mrs M J Angus
Director
Company registration number 04536470 (England and Wales)
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