Company registration number 08139956 (England and Wales)
KIRKBY CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KIRKBY CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
225,374
259,816
Current assets
126,254
111,088
Creditors: amounts falling due within one year
(58,516)
(69,398)
Net current assets
67,738
41,690
Total assets less current liabilities
293,112
301,506
Creditors: amounts falling due after more than one year
(42,485)
(61,122)
Net assets
250,627
240,384
Capital and reserves
250,627
240,384
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Kirkby Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Park House Farm, Wennington, Lancaster, LA2 8NH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KIRKBY CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 September 2025 and are signed on its behalf by:
Mr B W Kirkby
Mrs L M Kirkby
Director
Director
Mr I W Kirkby
Director
Company registration number 08139956 (England and Wales)
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