Company Registration No. 05674935 (England and Wales)
RICHARD KIRBY COMMERCIALS LIMITED
Unaudited accounts
for the year ended 31 March 2025
RICHARD KIRBY COMMERCIALS LIMITED
Unaudited accounts
Contents
RICHARD KIRBY COMMERCIALS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr Richard Kirby
Lisa Jean Porter
Company Number
05674935 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
RICHARD KIRBY COMMERCIALS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
20,328
21,925
Cash at bank and in hand
446,764
501,878
Creditors: amounts falling due within one year
(513,139)
(511,924)
Net current assets
50,530
40,294
Total assets less current liabilities
70,858
62,219
Creditors: amounts falling due after more than one year
(23,368)
(28,704)
Provisions for liabilities
Deferred tax
(3,683)
(3,947)
Called up share capital
2
2
Profit and loss account
43,805
29,566
Shareholders' funds
43,807
29,568
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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr Richard Kirby
Director
Company Registration No. 05674935
RICHARD KIRBY COMMERCIALS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
RICHARD KIRBY COMMERCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05674935. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
62,074
8,285
8,029
78,388
At 31 March 2025
62,074
8,285
9,826
80,185
At 1 April 2024
43,201
7,571
5,691
56,463
Charge for the year
2,831
106
457
3,394
At 31 March 2025
46,032
7,677
6,148
59,857
At 31 March 2025
16,042
608
3,678
20,328
At 31 March 2024
18,873
714
2,338
21,925
RICHARD KIRBY COMMERCIALS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
111,905
45,340
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,269
11,260
Trade creditors
67,650
58,513
Taxes and social security
(2,400)
1,614
Other creditors
527,941
525,821
Loans from directors
(89,683)
(88,161)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).