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REGISTERED NUMBER: SC255148 (Scotland)















KIRKFORTH LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024






KIRKFORTH LIMITED (REGISTERED NUMBER: SC255148)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Balance Sheet 1


KIRKFORTH LIMITED (REGISTERED NUMBER: SC255148)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 136 204

CURRENT ASSETS 48,118 95,949

CREDITORS
Amounts falling due within one year (25,602 ) (95,642 )
NET CURRENT ASSETS 22,516 307
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,652

511

CAPITAL AND RESERVES 22,652 511

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kirkforth Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC255148

Registered office: 11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The opening loan balance of £30,544 was fully repaid during June 2024 and interest of £290 was charged during the year. At the balance sheet date there was an amount of £49 due to the director by the company. There are no formal repayment terms and no interest has been charged during the year.



KIRKFORTH LIMITED (REGISTERED NUMBER: SC255148)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 20th June 2025 and were signed on its behalf by:





R W Kirkwood - Director