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# KIRTLE LTD.

## Company Registration Number:
03285247 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# KIRTLE LTD.

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KIRTLE LTD.

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | Unit 6 Flagstone Farm, Condicote Stow Gloucestershire GL54 1ER
Company Registration Number: |  | 03285247 (England and Wales)

# KIRTLE LTD.

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 93,303 | 98,347
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 98,673 ) | ( 31,755 )
Staff Costs | ( 41,642 ) | ( 27,328 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 12,025 ) | ( 16,742 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 59,037 ) | 22,522

# KIRTLE LTD.

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,090,000 | 1,075,000
Current assets: | 3,039 | 27,070
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 325,000 ) | ( 224,400 )
Net current assets (liabilities): | ( 321,961 ) | ( 197,330 )
Total assets less current liabilities: | 768,039 | 877,670
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 768,039 | 877,670
Capital and reserves: | 768,039 | 877,670

# KIRTLE LTD.

## Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Mark Whitney
Status: Director

The notes form part of these financial statements

# KIRTLE LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# KIRTLE LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No