Companies House 11883590 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 11883590 2023-04-01 2024-03-31 11883590 2025-03-31 11883590 2024-04-01 2025-03-31 11883590 2024-03-31 11883590 curr:PoundSterling 2024-04-01 2025-03-31 11883590 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11883590 uk-bus:FRS102 2024-04-01 2025-03-31 11883590 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11883590 uk-bus:FullAccounts 2024-04-01 2025-03-31 11883590 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11883590 uk-bus:Director1 2024-04-01 2025-03-31 11883590 uk-bus:Director2 2024-04-01 2025-03-31 11883590 uk-bus:Director3 2024-04-01 2025-03-31 11883590 uk-bus:Director4 2024-04-01 2025-03-31 11883590 uk-bus:Director5 2024-04-01 2025-03-31 11883590 uk-bus:Director6 2024-04-01 2025-03-31 11883590 uk-bus:Director7 2024-04-01 2025-03-31 11883590 uk-bus:Director8 2024-04-01 2025-03-31 11883590 uk-bus:Director9 2024-04-01 2025-03-31 11883590 uk-bus:Director10 2024-04-01 2025-03-31 11883590 uk-bus:Director11 2024-04-01 2025-03-31 11883590 uk-bus:Director12 2024-04-01 2025-03-31 11883590 uk-bus:Director13 2024-04-01 2025-03-31 11883590 uk-bus:Director14 2024-04-01 2025-03-31 11883590 uk-bus:Director15 2024-04-01 2025-03-31 11883590 uk-bus:Director16 2024-04-01 2025-03-31 11883590 uk-bus:Director17 2024-04-01 2025-03-31 11883590 uk-bus:Director18 2024-04-01 2025-03-31 11883590 uk-bus:Director19 2024-04-01 2025-03-31 11883590 uk-bus:Director20 2024-04-01 2025-03-31 11883590 uk-bus:Director21 2024-04-01 2025-03-31 11883590 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 11883590 core:AfterOneYear 2025-03-31 11883590 core:AfterOneYear 2024-03-31 11883590 core:WithinOneYear 2025-03-31 11883590 core:WithinOneYear 2024-03-31 11883590 core:WithinOneYear 2024-04-01 2025-03-31 11883590 core:AfterOneYear 2025-03-31 11883590 core:AfterOneYear 2024-03-31 11883590 core:AfterOneYear 2024-04-01 2025-03-31 11883590 core:ShareCapital 2025-03-31 11883590 core:ShareCapital 2024-03-31 11883590 core:SharePremium 2025-03-31 11883590 core:SharePremium 2024-03-31 11883590 core:OtherReservesSubtotal 2025-03-31 11883590 core:OtherReservesSubtotal 2024-03-31 11883590 core:RevaluationReserve 2025-03-31 11883590 core:RevaluationReserve 2024-03-31 11883590 core:RetainedEarningsAccumulatedLosses 2025-03-31 11883590 core:RetainedEarningsAccumulatedLosses 2024-03-31 11883590 1 2024-04-01 2025-03-31 11883590 2 2024-04-01 2025-03-31 11883590 3 2024-04-01 2025-03-31 11883590 core:LandBuildings 2024-04-01 2025-03-31 11883590 core:LandBuildings 2025-03-31 11883590 core:LandBuildings 2023-04-01 2024-03-31 11883590 core:LandBuildings 2024-03-31 11883590 core:PlantMachinery 2024-04-01 2025-03-31 11883590 core:PlantMachinery 2025-03-31 11883590 core:PlantMachinery 2023-04-01 2024-03-31 11883590 core:PlantMachinery 2024-03-31 11883590 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 11883590 core:FurnitureFittingsToolsEquipment 2025-03-31 11883590 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 11883590 core:FurnitureFittingsToolsEquipment 2024-03-31 11883590 core:OfficeEquipment 2024-04-01 2025-03-31 11883590 core:OfficeEquipment 2025-03-31 11883590 core:OfficeEquipment 2023-04-01 2024-03-31 11883590 core:OfficeEquipment 2024-03-31 11883590 core:Vehicles 2024-04-01 2025-03-31 11883590 core:Vehicles 2025-03-31 11883590 core:Vehicles 2023-04-01 2024-03-31 11883590 core:Vehicles 2024-03-31 11883590 core:NetGoodwill 2024-04-01 2025-03-31 11883590 core:NetGoodwill 2025-03-31 11883590 core:NetGoodwill 2023-04-01 2024-03-31 11883590 core:NetGoodwill 2024-03-31 11883590 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 11883590 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11883590 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 11883590 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# KIERAN CORBETT LTD

## Company Registration Number:
11883590 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# KIERAN CORBETT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KIERAN CORBETT LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Shirley Leighton

The director shown below has held office during the period of
31 March 2025 to 31 March 2025

Nicholas John Lam

The director shown below has held office during the period of
27 January 2025 to 31 March 2025

Surinder Kaur Heer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 November 2025

And signed on behalf of the board by:
Name: Shirley Leighton
Status: Director

# KIERAN CORBETT LTD

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 11,676,232 | 5,175,492
Cost of sales: | ( 5,208,263 ) | ( 3,479,845 )
Gross profit(or loss): | 6,467,969 | 1,695,647
Distribution costs: | ( 437,656 ) | ( 147,748 )
Administrative expenses: | ( 1,102,632 ) | ( 511,412 )
Operating profit(or loss): | 4,927,681 | 1,036,487
Profit(or loss) before tax: | 4,927,681 | 1,036,487
Tax: | ( 981,920 ) | ( 241,998 )
Profit(or loss) for the financial year: | 3,945,761 | 794,489

# KIERAN CORBETT LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 926,352 | 621,645
Total fixed assets: |  | 926,352 | 621,645
Current assets
Stocks: | 4 | 3,536,541 | 1,205,507
Debtors: | 5 | 2,882,874 | 607,410
Cash at bank and in hand: |  | 309,267 | 271,982
Total current assets: |  | 6,728,682 | 2,084,899
Creditors: amounts falling due within one year: | 6 | ( 1,452,553 ) | ( 449,824 )
Net current assets (liabilities): |  | 5,276,129 | 1,635,075
Total assets less current liabilities: |  | 6,202,481 | 2,256,720
Total net assets (liabilities): |  | 6,202,481 | 2,256,720
Capital and reserves
Called up share capital: |  | 128,000 | 128,000
Profit and loss account: |  | 6,074,481 | 2,128,720
Total Shareholders' funds: |  | 6,202,481 | 2,256,720

The notes form part of these financial statements

# KIERAN CORBETT LTD

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: Shirley Leighton
Status: Director

The notes form part of these financial statements

# KIERAN CORBETT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# KIERAN CORBETT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 16 | 14

# KIERAN CORBETT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 | 268,555 | 84,018 | 80,056 | 145,930 | 299,920 | 878,479
Additions |  | 129,876 | 30,297 | 89,275 | 162,937 | 412,385
Disposals |  |  |  |  |  |
Revaluations | 119,925 |  |  |  |  | 119,925
Transfers |  |  |  |  |  |
At 31 March 2025 | 388,480 | 213,894 | 110,353 | 235,205 | 462,857 | 1,410,789
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 36,549 | 35,337 | 71,634 | 113,314 | 256,834
Charge for year |  | 42,778 | 22,070 | 47,041 | 115,714 | 227,603
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 79,327 | 57,407 | 118,675 | 229,028 | 484,437
Net book value |  |  |  |  |  |
At 31 March 2025 | 388,480 | 134,567 | 52,946 | 116,530 | 233,829 | 926,352
At 31 March 2024 | 268,555 | 47,469 | 44,719 | 74,296 | 186,606 | 621,645

# KIERAN CORBETT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 3,536,541 | 1,205,507
Total | 3,536,541 | 1,205,507

# KIERAN CORBETT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 2,882,874 | 607,410
Total | 2,882,874 | 607,410

# KIERAN CORBETT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 414,379 | 167,611
Taxation and social security | 1,038,174 | 282,213
Total | 1,452,553 | 449,824