8 December 2024 false No description of principal activity Taxfiler 2024.6 16121932business:PrivateLimitedCompanyLtd2024-12-082025-03-31 161219322024-12-07 161219322024-12-082025-03-31 16121932business:AuditExempt-NoAccountantsReport2024-12-082025-03-31 16121932business:FilletedAccounts2024-12-082025-03-31 161219322025-03-31 16121932business:Director12024-12-082025-03-31 16121932business:RegisteredOffice2024-12-082025-03-31 16121932core:WithinOneYear2025-03-31 16121932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 16121932core:PreviouslyStatedAmount2025-03-31 16121932business:SmallEntities2024-12-082025-03-31 16121932countries:EnglandWales2024-12-082025-03-31 16121932core:ComputerEquipment2024-12-082025-03-31 16121932core:ComputerEquipment2024-12-07 16121932core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16121932 (England and Wales)
Kirton Limited Unaudited accounts for the period from 8 December 2024 to 31 March 2025
Kirton Limited Unaudited accounts Contents
Page
- 2 -
Kirton Limited Company Information for the period from 8 December 2024 to 31 March 2025
Director
Matthew Phillips
Company Number
16121932 (England and Wales)
Registered Office
Orchardlea Western Road Crediton Devon EX17 3NF England
- 3 -
Kirton Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,485 
Current assets
Debtors
6,384 
Cash at bank and in hand
173 
6,557 
Creditors: amounts falling due within one year
(5,804)
Net current assets
753 
Net assets
2,238 
Capital and reserves
Profit and loss account
2,238 
Shareholders' funds
2,238 
For the period ending 31 March 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 his 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 1 July 2025 and were signed on its behalf by
Matthew Phillips Director Company Registration No. 16121932
- 4 -
Kirton Limited Notes to the Accounts for the period from 8 December 2024 to 31 March 2025
1
Statutory information
Kirton Limited is a private company, limited by shares, registered in England and Wales, registration number 16121932. The registered office is Orchardlea, Western Road, Crediton, Devon, EX17 3NF, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 December 2024
1,650 
At 31 March 2025
1,650 
Depreciation
At 8 December 2024
165 
At 31 March 2025
165 
Net book value
At 31 March 2025
1,485 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,384 
- 5 -
Kirton Limited Notes to the Accounts for the period from 8 December 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,064 
Taxes and social security
610 
Loans from directors
4,130 
5,804 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -