KIRK PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KIRK PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
255,249
255,782
Current assets
550,624
624,628
Prepayments and accrued income
3,635
3,478
Creditors: amounts falling due within one year
(32,820)
(37,425)
Net current assets
521,439
590,681
Total assets less current liabilities
776,688
846,463
Net assets
776,688
846,463
Capital and reserves
776,688
846,463
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the total advances made to Mr G J Kirk and Mrs C Kirk, directors of the company, was £86,004. The advances were interest free, unsecured and repayable on demand. The amounts repaid during the year were £91,533. At 31 December 2024 the balance owed to the company was £5 1,540 (2023 - £57,069).

During the year the total advances made to Mr J Kirk, a director of the company, was £2,498. The advances were interest free, unsecured and repayable on demand. The amounts repaid during the year were £6,400. At 31 December 2024 the balance owed to the company was £37,492 (2023 - £41,3 94).

During the year the total advances made to Mr A Kirk, a director of the company, was £3,434. The advances were interest free, unsecured and repayable on demand. The amounts repaid during the year were £1 0,900. At 31 December 2024 the balance owed to the company was £5 2,072 (2023 - £59,538).

2
Employees

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

2024
2023
Number
Number
Employees
4
4

Kirk Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenbank Works, Gorse Street, Blackburn, Lancashire, BB1 3EU.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

KIRK PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

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 have been 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

The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Mr G J Kirk
Director
Company registration number 03194969 (England and Wales)
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