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Registered number: 04069519

Mike Kirk Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Martin Waterworth Limited

Chartered Accountants

Bronwylfa

Llangunnor Road

Carmarthen

Dyfed

SA31 2PB

Mike Kirk Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Michael S W Kirk

SECRETARY

George Kirk

REGISTERED OFFICE

Troedyrhiw

Cynwyl Elfed

Carmarthen

Dyfed

SA33 6TY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04069519

ACCOUNTANTS

Martin Waterworth Limited

Chartered Accountants

Bronwylfa

Llangunnor Road

Carmarthen

Dyfed

SA31 2PB

Mike Kirk Enterprises Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				93,510				96,470
CURRENT ASSETS
Stock				250				250
Cash at bank and in hand				4,499				6,192
				4,749				6,442
CREDITORS: Amounts falling due within one year		4		22,025				22,252
NET CURRENT LIABILITIES						(17,276)				(15,810)
TOTAL ASSETS LESS CURRENT LIABILITIES						76,234				80,660
CREDITORS: Amounts falling due after more than one year		5				49,842				56,017
PROVISIONS FOR LIABILITIES AND CHARGES		7				4,467				4,554
NET ASSETS						21,925				20,089
CAPITAL AND RESERVES
Called up share capital						100				100
Profit and loss account						21,825				19,989
SHAREHOLDERS' FUNDS						21,925				20,089
For the year ending 31/03/2025 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 02/10/2025 and signed on their behalf by
.............................
Michael S W Kirk
Director

Mike Kirk Enterprises Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties		straight line 2.2%
Plant and Machinery		straight line 10%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value).

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Mike Kirk Enterprises Limited

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery Etc.		Total
		£		£		£
Cost
At 01/04/2024		109,688		48,137		157,825
At 31/03/2025		109,688		48,137		157,825
Depreciation
At 01/04/2024		37,188		24,167		61,355
For the year		2,500		460		2,960
At 31/03/2025		39,688		24,627		64,315
Net Book Amounts
At 31/03/2025		70,000		23,510		93,510
At 31/03/2024		72,500		23,970		96,470

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				6,118		6,061
Trade creditors				3,895		5,481
Taxation and social security				9,389		8,405
Other creditors				2,623		2,305
				22,025		22,252

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				49,842		56,017
				49,842		56,017
Included within creditors due after more than one year are:
Amounts falling due after more than five years
- repayable by installments				32,102		36,117

Mike Kirk Enterprises Limited

6. SECURED CREDITORS
				2025		2024
				£		£
Amount of bank loans and overdrafts which are secured				55,960		62,078

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				4,467		4,554
				4,467		4,554