IRIS Accounts Production v25.4.0.155 01936908 director 1.4.24 31.3.25 31.3.25 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019369082024-03-31019369082025-03-31019369082024-04-012025-03-31019369082023-03-31019369082023-04-012024-03-31019369082024-03-3101936908ns15:EnglandWales2024-04-012025-03-3101936908ns14:PoundSterling2024-04-012025-03-3101936908ns10:Director12024-04-012025-03-3101936908ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3101936908ns10:SmallEntities2024-04-012025-03-3101936908ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3101936908ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3101936908ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101936908ns10:FullAccounts2024-04-012025-03-3101936908ns5:CurrentFinancialInstruments2025-03-3101936908ns5:CurrentFinancialInstruments2024-03-3101936908ns5:ShareCapital2025-03-3101936908ns5:ShareCapital2024-03-3101936908ns5:FurtherSpecificReserve1ComponentTotalEquity2025-03-3101936908ns5:FurtherSpecificReserve1ComponentTotalEquity2024-03-3101936908ns5:RetainedEarningsAccumulatedLosses2025-03-3101936908ns5:RetainedEarningsAccumulatedLosses2024-03-3101936908ns10:RegisteredOffice2024-04-012025-03-3101936908ns5:LandBuildings2024-03-3101936908ns5:PlantMachinery2024-03-3101936908ns5:FurnitureFittings2024-03-3101936908ns5:MotorVehicles2024-03-3101936908ns5:LandBuildings2024-04-012025-03-3101936908ns5:PlantMachinery2024-04-012025-03-3101936908ns5:FurnitureFittings2024-04-012025-03-3101936908ns5:MotorVehicles2024-04-012025-03-3101936908ns5:LandBuildings2025-03-3101936908ns5:PlantMachinery2025-03-3101936908ns5:FurnitureFittings2025-03-3101936908ns5:MotorVehicles2025-03-3101936908ns5:LandBuildings2024-03-3101936908ns5:PlantMachinery2024-03-3101936908ns5:FurnitureFittings2024-03-3101936908ns5:MotorVehicles2024-03-3101936908ns5:CostValuation2024-03-3101936908ns5:AdditionsToInvestments2025-03-3101936908ns5:DisposalsRepaymentsInvestments2025-03-3101936908ns5:RevaluationsIncreaseDecreaseInInvestments2025-03-3101936908ns5:CostValuation2025-03-3101936908ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3101936908ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 01936908 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

KIRMELL LIMITED

KIRMELL LIMITED (REGISTERED NUMBER: 01936908)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


KIRMELL LIMITED (REGISTERED NUMBER: 01936908)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 187,883 174,772
Investments 5 3,061,811 2,219,145
Investment property 6 209,153 299,005
3,458,847 2,692,922

CURRENT ASSETS
Inventories 6,139 7,986
Debtors 7 162,097 591,870
Cash at bank 355,733 379,248
523,969 979,104
CREDITORS
Amounts falling due within one year 8 330,451 376,669
NET CURRENT ASSETS 193,518 602,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,652,365

3,295,357

PROVISIONS FOR LIABILITIES 5,812 2,347
NET ASSETS 3,646,553 3,293,010

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Other reserves - 57,684
Retained earnings 3,546,553 3,135,326
3,646,553 3,293,010

KIRMELL LIMITED (REGISTERED NUMBER: 01936908)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:





A Riaz - Director


KIRMELL LIMITED (REGISTERED NUMBER: 01936908)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Kirmell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01936908

Registered office: Kirmell Works
Eyre Street
Birmingham
West Midlands
B18 7AA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bring the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Land is not depreciated.

Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property- 15% on cost
Plant and machinery- 25% on reducing balance
Fixtures and fittings- 15% on reducing balance
Motor vehicles- 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Fixed asset investments
Fixed asset investments comprise equity investments and cryptocurrency holdings intended to be retained for the long term.

All investments are measured at fair value at each reporting date and changes in fair value are recognised in profit or loss in the period in which they arise.

Cryptocurrency and equity investments denominated in foreign currencies are translated at the closing rate at the reporting date. Exchange differences are recognised in profit or loss.

KIRMELL LIMITED (REGISTERED NUMBER: 01936908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at the transaction price, less any impairment.

Short term creditors are measured at the transaction price.

Functional and presentation currency
The company’s functional and presentation currency is pounds sterling.

Transactions in foreign currencies are translated into sterling at the exchange rate ruling on the date of the transaction. Monetary assets and liabilities in foreign currencies are translated at the closing rate at the reporting date. Exchange differences arising on translation are recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2024 - 18 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
Cost
At 1 April 2024 225,927 621,986 124,961 42,934 1,015,808
Additions - 4,525 - 27,474 31,999
Disposals - - - (19,050 ) (19,050 )
At 31 March 2025 225,927 626,511 124,961 51,358 1,028,757
Depreciation
At 1 April 2024 67,645 612,923 120,727 39,741 841,036
Charge for year - 3,113 634 14,336 18,083
Eliminated on disposal - - - (18,245 ) (18,245 )
At 31 March 2025 67,645 616,036 121,361 35,832 840,874
Net book value
At 31 March 2025 158,282 10,475 3,600 15,526 187,883
At 31 March 2024 158,282 9,063 4,234 3,193 174,772

KIRMELL LIMITED (REGISTERED NUMBER: 01936908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. FIXED ASSET INVESTMENTS
Other
investments
£   
Cost or valuation
At 1 April 2024 2,219,145
Additions 793,169
Disposals (310,421 )
Revaluations 359,918
At 31 March 2025 3,061,811
Net book value
At 31 March 2025 3,061,811
At 31 March 2024 2,219,145

Cost or valuation at 31 March 2025 is represented by:

Other
investments
£   
Valuation in 2025 359,918
Valuation in 2024 153,410
Cost 2,548,483
3,061,811

6. INVESTMENT PROPERTY
Total
£   
Fair value
At 1 April 2024 299,005
Revaluations (89,852 )
At 31 March 2025 209,153
Net book value
At 31 March 2025 209,153
At 31 March 2024 299,005

The 2025 valuations were made by the Directors on an open market value for existing use basis.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 127,258 257,754
Amounts owed by group undertakings 34,211 333,783
Other debtors 628 333
162,097 591,870

KIRMELL LIMITED (REGISTERED NUMBER: 01936908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 117,696 102,599
Amounts owed to group undertakings 103,644 71,654
Taxation and social security 84,047 184,340
Other creditors 25,064 18,076
330,451 376,669

9. PENSION COMMITMENTS

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund. Contributions totalling £1,881 (2024: £1,551) were payable to the fund at the balance sheet date and are included in creditors.

10. CONTROLLING PARTY

The company is a wholly owned subsidiary of Kirmell Holdings Limited. The trading address of the parent company is Kirmell Works, Eyre Street, Birmingham B18 7AA.

The ultimate parent undertaking is Kirmell Trade Holdings Limited who own 100% of the share capital of Kirmell Holdings Limited. The trading address of the ultimate parent company is Kirmell Works, Eyre Street, Birmingham B18 7AA.

The ultimate parent company is controlled by Ansar Riaz, a director of Kirmell Limited.