ORME KIRBY PROJECTS LIMITED

Company Registration Number:
03580554 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ORME KIRBY PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ORME KIRBY PROJECTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: James Orme-Kirby
Gaye Kirby
Registered office: 6, Park Lane Mnsions,
Eversfield Place
St. Leonards-On-Sea
England
TN37 6DD
Company Registration Number: 03580554 (England and Wales)

ORME KIRBY PROJECTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Engineering and Business Consultants

Political and charitable donations

The company made no political or charitable donations in the period covered by this account.

Company policy on the employment of disabled persons

It is the company's permanent policy to employ disabled employees whenever possible. No disabled employees where employed in the period covered by this account.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
James Orme-Kirby
Gaye Kirby

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: James Orme-Kirby
Status: Director

ORME KIRBY PROJECTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,359 3,710
Total fixed assets: 3,359 3,710
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 39,938 25,691
Total current assets: 39,938 25,691
Prepayments and accrued income: 0 490
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 39,938 26,181
Total assets less current liabilities: 43,297 29,891
Creditors: amounts falling due after more than one year: ( 20,247 ) ( 20,530 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,050 9,361

The notes form part of these financial statements

ORME KIRBY PROJECTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10,000 1,000
Revaluation reserve: 6 0 0
Profit and loss account: 13,050 8,361
Shareholders funds: 23,050 9,361

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: James Orme-Kirby
Status: Director

The notes form part of these financial statements

ORME KIRBY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORME KIRBY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ORME KIRBY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ORME KIRBY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 -
    Net book value at 31 March 2024 -

    Not Applicable

ORME KIRBY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 4,123
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 4,123
Depreciation
At 01 April 2024 413
Charge for year 351
On disposals (0)
Other adjustments 0
At 31 March 2025 764
Net book value
At 31 March 2025 3,359
At 31 March 2024 3,710

ORME KIRBY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0