Company Registration No. 12033241 (England and Wales)
Kirby Ag Ltd
Unaudited accounts
for the year ended 30 June 2025
Kirby Ag Ltd
Unaudited accounts
Contents
Kirby Ag Ltd
Company Information
for the year ended 30 June 2025
Company Number
12033241 (England and Wales)
Registered Office
Parkdene
Wilton Road
Melton Mowbray
Leicestershire
LE13 0UJ
Kirby Ag Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
59,719
43,407
Inventories
183,443
174,433
Cash at bank and in hand
27,232
11,581
Creditors: amounts falling due within one year
(116,730)
(114,555)
Net current assets
210,454
173,884
Total assets less current liabilities
270,173
217,291
Creditors: amounts falling due after more than one year
(24,494)
(4,753)
Provisions for liabilities
Deferred tax
(11,346)
(8,247)
Net assets
234,333
204,291
Called up share capital
200
200
Profit and loss account
234,133
204,091
Shareholders' funds
234,333
204,291
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
David Lee Ogleby
Director
Company Registration No. 12033241
Kirby Ag Ltd
Notes to the Accounts
for the year ended 30 June 2025
Kirby Ag Ltd is a private company, limited by shares, registered in England and Wales, registration number 12033241. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
43,032
35,446
2,659
2,445
83,582
Additions
333
39,325
867
-
40,525
Disposals
(11,530)
(2,814)
-
-
(14,344)
At 30 June 2025
31,835
71,957
3,526
2,445
109,763
At 1 July 2024
22,757
15,636
976
806
40,175
Charge for the year
4,295
14,564
637
409
19,905
On disposals
(8,101)
(1,935)
-
-
(10,036)
At 30 June 2025
18,951
28,265
1,613
1,215
50,044
At 30 June 2025
12,884
43,692
1,913
1,230
59,719
At 30 June 2024
20,275
19,810
1,683
1,639
43,407
Kirby Ag Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
111,624
101,660
Accrued income and prepayments
1,178
765
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,950
5,597
Obligations under finance leases and hire purchase contracts
7,774
2,085
Trade creditors
56,917
38,017
Taxes and social security
38,277
52,994
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,494
-
8
Average number of employees
During the year the average number of employees was 8 (2024: 7).