Registration number: 12572718

Kirkhouse Developments Limited

Contents

Company Information	1
Statement Financial of Position	2 to 3
Notes to the Unaudited Financial Statements	2

Kirkhouse Developments Limited

Company Information

Director

Mr P Good

Registered office

5 Cathedral Lodge 110 Aldersgate London EC1A 4JE

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

Kirkhouse Developments Limited

(Registration number: 12572718)
Statement Financial of Position as at 30 April 2025

	2025 £	2024 £
Current assets	347,708	307,188
Creditors: Amounts falling due within one year	(373,821)	(332,841)
Total assets less current liabilities	(26,113)	(25,653)
Accruals and deferred income	(485)	(945)
	(26,598)	(26,598)
Capital and reserves	(26,598)	(26,598)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Cathedral Lodge
110 Aldersgate
London
EC1A 4JE

These financial statements were authorised for issue by the director on 11 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Kirkhouse Developments Limited

(Registration number: 12572718)
Statement Financial of Position as at 30 April 2025

Approved and authorised by the director on 11 September 2025
 

......................................... Mr P Good Director