1 July 2024 false No description of principal activity Taxfiler 2024.6 12033241business:PrivateLimitedCompanyLtd2024-07-012025-06-30 120332412024-06-30 120332412024-07-012025-06-30 12033241business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 12033241business:FilletedAccounts2024-07-012025-06-30 120332412025-06-30 12033241business:Director12024-07-012025-06-30 12033241business:RegisteredOffice2024-07-012025-06-30 120332412024-06-30 12033241core:WithinOneYear2025-06-30 12033241core:WithinOneYear2024-06-30 12033241core:AfterOneYear2025-06-30 12033241core:AfterOneYear2024-06-30 12033241core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 12033241core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12033241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12033241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12033241core:PreviouslyStatedAmount2025-06-30 12033241core:PreviouslyStatedAmount2024-06-30 12033241business:SmallEntities2024-07-012025-06-30 12033241countries:EnglandWales2024-07-012025-06-30 12033241core:PlantMachinery2024-07-012025-06-30 12033241core:MotorVehicles2024-07-012025-06-30 12033241core:FurnitureFittings2024-07-012025-06-30 12033241core:ComputerEquipment2024-07-012025-06-30 12033241core:PlantMachinery2024-06-30 12033241core:MotorVehicles2024-06-30 12033241core:FurnitureFittings2024-06-30 12033241core:ComputerEquipment2024-06-30 12033241core:PlantMachinery2025-06-30 12033241core:MotorVehicles2025-06-30 12033241core:FurnitureFittings2025-06-30 12033241core:ComputerEquipment2025-06-30 120332412023-07-012024-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Kirby Ag Ltd Company Information for the year ended 30 June 2025
Director
David Lee Ogleby
Company Number
12033241 (England and Wales)
Registered Office
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
- 3 -
Kirby Ag Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,719 
43,407 
Current assets
Inventories
183,443 
174,433 
Debtors
116,509 
102,425 
Cash at bank and in hand
27,232 
11,581 
327,184 
288,439 
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 
Capital and reserves
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
- 4 -
Kirby Ag Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
- 5 -
Kirby Ag Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
111,624 
101,660 
Accrued income and prepayments
1,178 
765 
Other debtors
3,707 
- 
116,509 
102,425 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,950 
5,597 
VAT
4,591 
9,626 
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 
Other creditors
46 
4,829 
Loans from directors
- 
7 
Accruals
4,175 
1,400 
116,730 
114,555 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,753 
Obligations under finance leases and hire purchase contracts
24,494 
- 
24,494 
4,753 
8
Average number of employees
During the year the average number of employees was 8 (2024: 7).
- 6 -