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Company Registration No. 10489928 (England and Wales)
Kirkstead Limited Unaudited accounts for the year ended 30 November 2024
Kirkstead Limited Unaudited accounts Contents
Page
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Kirkstead Limited Company Information for the year ended 30 November 2024
Director
Shanullah Mir
Company Number
10489928 (England and Wales)
Registered Office
Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ England
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Kirkstead Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
53,132 
51,962 
Creditors: amounts falling due within one year
(253)
(120)
Net current assets
52,879 
51,842 
Total assets less current liabilities
52,879 
51,842 
Creditors: amounts falling due after more than one year
(53,194)
(51,897)
Net liabilities
(315)
(55)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(415)
(155)
Shareholders' funds
(315)
(55)
For the year ending 30 November 2024 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 26 August 2025 and were signed on its behalf by
Shanullah Mir Director Company Registration No. 10489928
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Kirkstead Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Kirkstead Limited is a private company, limited by shares, registered in England and Wales, registration number 10489928. The registered office is Monkswell House, Manse Lane, Knaresborough, North Yorkshire, HG5 8NQ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,900 
1,900 
Amounts falling due after more than one year
Other debtors
51,232 
50,062 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
133 
- 
Accruals
120 
120 
253 
120 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
53,194 
51,897 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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