KIRBY ELECTRICAL CONTRACTS LIMITED 08453409 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Electricians Digita Accounts Production Advanced 6.30.9574.0 true 08453409 2024-04-01 2025-03-31 08453409 2025-03-31 08453409 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08453409 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08453409 bus:Micro-entities 2024-04-01 2025-03-31 08453409 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08453409 bus:FilletedAccounts 2024-04-01 2025-03-31 08453409 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08453409 bus:RegisteredOffice 2024-04-01 2025-03-31 08453409 bus:Director1 2024-04-01 2025-03-31 08453409 bus:Director2 2024-04-01 2025-03-31 08453409 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08453409 countries:England 2024-04-01 2025-03-31 08453409 2023-04-01 2024-03-31 08453409 2024-03-31 08453409 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08453409 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

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