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Registration number: 08269425

Kirkley Power Distribution Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Kirkley Power Distribution Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kirkley Power Distribution Services Limited

Company Information

Director

A Chivers

Company secretary

E Chivers

Registered office

101 Bridge Road
Lowestoft
NR32 3LN

 

Kirkley Power Distribution Services Limited

(Registration number: 08269425)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,090

22,388

Current assets

130,506

158,686

Prepayments and accrued income

793

652

Creditors: Amounts falling due within one year

(20,009)

(12,833)

Net current assets

111,290

146,505

Total assets less current liabilities

115,380

168,893

Accruals and deferred income

(1,550)

(1,500)

 

113,830

167,393

Capital and reserves

113,830

167,393

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:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the director on 8 August 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'.

2

Staff numbers

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

 

Kirkley Power Distribution Services Limited

(Registration number: 08269425)
Balance Sheet as at 31 March 2025

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.

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.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 8 August 2025
 

.........................................

A Chivers

Director

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.