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Registration number: 08453409

KIRBY ELECTRICAL CONTRACTS LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

KIRBY ELECTRICAL CONTRACTS LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KIRBY ELECTRICAL CONTRACTS LIMITED

Company Information

Directors | Mark Kirby Mrs Sarah Kirby

Registered office | Manor Farm Bainton Stamford PE9 3AF

Accountants | Nugget Finance Ltd Chartered Institute of Management Accountants (CIMA) 42 Bell Lane Amersham Bucks HP6 6PF

KIRBY ELECTRICAL CONTRACTS LIMITED

(Registration number: 08453409)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 18,097 | 18,097
Current assets | 127,086 | 151,313
Creditors: Amounts falling due within one year | (16,272) | (15,830)
Net current assets | 110,814 | 135,483
Total assets less current liabilities | 128,911 | 153,580
Creditors: Amounts falling due after more than one year | (12,594) | (58,175)
Accruals and deferred income | 1,080 | (587)
| 117,397 | 94,818
Capital and reserves | 117,397 | 94,818

1 | General information

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

The address of its registered office is:
Manor Farm
Bainton
Stamford
PE9 3AF
United Kingdom

These financial statements were authorised for issue by the Board on 7 October 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 directors) during the year, was 6 (2024 - 8).

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.

Directors' responsibilities:

KIRBY ELECTRICAL CONTRACTS LIMITED

(Registration number: 08453409)
Balance Sheet as at 31 March 2025

• | 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:

......................................... Mark Kirby Director