Company registration number 05326297 (England and Wales)
G J KIRK INSTALLATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
G J KIRK INSTALLATIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
G J KIRK INSTALLATIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
1,000
1,500
Tangible assets
23,393
29,193
24,393
30,693
Current assets
Stocks
14,914
16,244
Debtors
9,626
13,161
Cash at bank and in hand
45,263
42,458
69,803
71,863
Creditors: amounts falling due within one year
(18,642)
(24,808)
Net current assets
51,161
47,055
Total assets less current liabilities
75,554
77,748
Creditors: amounts falling due after more than one year
(19,169)
(17,538)
Provisions for liabilities
-
(336)
Net assets
56,385
59,874
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
56,285
59,774
Total equity
56,385
59,874
G J KIRK INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
For the financial 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
Mr Glenn Kirk
Director
Company registration number 05326297 (England and Wales)
G J KIRK INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1