Registration number: 05630277

Kirby Estate Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kirby Estate Management Ltd

Company Information

Director

Mr M J Cooper

Registered office

2e Rainbow Street Leominster Herefordshire HR6 8DQ

Accountants

D V Bottoms & Co Ltd Accountants8 Drapers Lane Leominster Herefordshire HR6 8ND

Kirby Estate Management Ltd

(Registration number: 05630277)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	204	272
Current assets	6,175	14,148
Prepayments and accrued income	344	334
Creditors: Amounts falling due within one year	(6,283)	(6,369)
Net current assets	236	8,113
Total assets less current liabilities	440	8,385
Creditors: Amounts falling due after more than one year	(552)	-
Accruals and deferred income	(708)	(6,806)
	(820)	1,579
Capital and reserves	(820)	1,579

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2e Rainbow Street
Leominster
Herefordshire
HR6 8DQ

These financial statements were authorised for issue by the director on 4 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 6 April 2024 £	Advances to director £	At 5 April 2025 £
Directors loan account	(2,196)	2,750	554

2024	At 6 April 2023 £	Advances to director £	At 5 April 2024 £
Directors loan account	(6,906)	4,710	(2,196)

Kirby Estate Management Ltd

(Registration number: 05630277)
Balance Sheet as at 5 April 2025

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025
 

......................................... Mr M J Cooper Director