Registered number
05604207
27 Kirkland Management Company Limited
Unaudited Filleted Accounts
For the Year Ended
31 October 2024
27 Kirkland Management Company Limited
Registered number: 05604207
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 1,591 1,343
Creditors: amounts falling due within one year 3 (910) (564)
Net current assets 681 779
Net assets 681 779
Capital and reserves
Called up share capital 7 7
Profit and loss account 674 772
Shareholders' funds 681 779
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
PM Brennand
Director
Approved by the board on 28 July 2025
27 Kirkland Management Company Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 910 564
4 Other information
27 Kirkland Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
174 Burneside Road
Kendal
Cumbria
LA9 6EB
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