Company registration number 04527855 (England and Wales)
KIRKLAND DECORATORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
KIRKLAND DECORATORS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
625
1,409
Current assets
28,407
27,518
Prepayments and accrued income
251
225
Creditors: amounts falling due within one year
(12,216)
(11,038)
Net current assets
16,442
16,705
Total assets less current liabilities
17,067
18,114
Creditors: amounts falling due after more than one year
(14,810)
(17,866)
Net assets
2,257
248
Capital and reserves
2,257
248
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company loaned the Director £15,967 during the financial year, this was repaid after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Kirkland Decorators Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Haling Road, Penkridge, Staffordshire, ST19 5DA.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
KIRKLAND DECORATORS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 July 2025
Mr P J Marshall
Director
Company registration number 04527855 (England and Wales)