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REGISTERED NUMBER: 05761715 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

R T & P M Kirkbride Limited

R T & P M Kirkbride Limited (Registered number: 05761715)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R T & P M Kirkbride Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr Richard Kirkbride





REGISTERED OFFICE: Meadow Croft
Glaisdale
Whitby
North Yorkshire
YO21 2PS





REGISTERED NUMBER: 05761715 (England and Wales)





ACCOUNTANTS: Hallgarth Accountants Ltd
2 Hallgarth
Pickering
North Yorkshire
YO18 7AW

R T & P M Kirkbride Limited (Registered number: 05761715)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 156,973 157,950

CURRENT ASSETS
Debtors 5 18,026 11,141
Cash at bank 25,402 29,893
43,428 41,034
CREDITORS
Amounts falling due within one year 6 124,321 111,401
NET CURRENT LIABILITIES (80,893 ) (70,367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,080

87,583

PROVISIONS FOR LIABILITIES 27,550 30,011
NET ASSETS 48,530 57,572

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 48,528 57,570
SHAREHOLDERS' FUNDS 48,530 57,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 26 June 2025 and were signed by:




Mr Richard Kirkbride - Director


R T & P M Kirkbride Limited (Registered number: 05761715)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

R T & P M Kirkbride 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

R T & P M Kirkbride Limited (Registered number: 05761715)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2024 24,423 274,748 12,495 311,666
Additions - 2,195 16,000 18,195
Disposals - (3,919 ) - (3,919 )
At 31 March 2025 24,423 273,024 28,495 325,942
DEPRECIATION
At 1 April 2024 2,931 142,384 8,401 153,716
Charge for year 488 13,322 4,019 17,829
Eliminated on disposal - (2,576 ) - (2,576 )
At 31 March 2025 3,419 153,130 12,420 168,969
NET BOOK VALUE
At 31 March 2025 21,004 119,894 16,075 156,973
At 31 March 2024 21,492 132,364 4,094 157,950

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 16,240 9,551
Other debtors - 100
Prepayments 1,786 1,490
18,026 11,141

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,874 2,014
Social security and other taxes 3,697 6,865
Directors' current accounts 115,946 100,745
Accrued expenses 1,804 1,777
124,321 111,401

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2