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Company Registration No. 12533050 (England and Wales)
Kirbydoesdesign Ltd Unaudited accounts for the year ended 31 March 2025
Kirbydoesdesign Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kirbydoesdesign Ltd Company Information for the year ended 31 March 2025
Director
Kirby Taylor
Company Number
12533050 (England and Wales)
Registered Office
16 West Street Kendal LA9 5QL
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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Kirbydoesdesign Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
71 
1,003 
Current assets
Debtors
5
- 
540 
Cash at bank and in hand
6 
158 
6 
698 
Creditors: amounts falling due within one year
6
1,068 
8,133 
Net current assets
1,074 
8,831 
Net assets
1,145 
9,834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,045 
9,734 
Shareholders' funds
1,145 
9,834 
For the year ending 31 March 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 her 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 16 December 2025 and were signed on its behalf by
Kirby Taylor Director Company Registration No. 12533050
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Kirbydoesdesign Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kirbydoesdesign Ltd is a private company, limited by shares, registered in England and Wales, registration number 12533050. The registered office is 16 West Street, Kendal, LA9 5QL. The company is in the process of being wound up.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,692 
175 
2,867 
At 31 March 2025
2,692 
175 
2,867 
Depreciation
At 1 April 2024
1,776 
88 
1,864 
Charge for the year
888 
44 
932 
At 31 March 2025
2,664 
132 
2,796 
Net book value
At 31 March 2025
28 
43 
71 
At 31 March 2024
916 
87 
1,003 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
540 
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Kirbydoesdesign Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,509 
1,030 
Loans from directors
(3,177)
(9,763)
Accruals
600 
600 
(1,068)
(8,133)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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