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Registered number: 01275123






Kierlock Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Mr R Haywood


REGISTERED OFFICE
48 Wordsworth St
Penrith
Cumbria
CA11 7QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01275123



ACCOUNTANTS
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	4		538		672

CURRENT ASSETS
Debtors	5	9,634		8,634
Cash at bank and in hand		30,277		47,246
		39,911		55,880
CREDITORS: Amounts falling due within one year	6	23,088		30,157
NET CURRENT ASSETS			16,823		25,723
TOTAL ASSETS LESS CURRENT LIABILITIES			17,361		26,395

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			17,359		26,393
SHAREHOLDERS' FUNDS			17,361		26,395

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/09/2025 and signed on their behalf by



.............................
Mr R Haywood
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2024	(7,000)	(7,000)
At 31/12/2024	(7,000)	(7,000)
Depreciation
At 01/01/2024	(7,000)	(7,000)
At 31/12/2024	(7,000)	(7,000)
Net Book Amounts
At 31/12/2024	-	-




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/01/2024	18,974	18,974
At 31/12/2024	18,974	18,974
Depreciation
At 01/01/2024	18,302	18,302
For the year	134	134
At 31/12/2024	18,436	18,436
Net Book Amounts
At 31/12/2024	538	538
At 31/12/2023	672	672




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	9,634	8,634
	9,634	8,634




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	4	174
Directors current account	22,784	29,633
Accruals	300	350
	23,088	30,157




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1