KIRSAN HOUSE LTD - Accounts

KIRSAN HOUSE LTD
Contents Page
For the year ended 31 October 2025

Company information	1
Statement of financial position	2

KIRSAN HOUSE LTD
Company Information
For the year ended 31 October 2025

Director	Sergiu COMAN
Registered Number	15201628
Registered Office	71-75 SHELTON STREET COVENT GARDEN London WC2H 9JQ
Accountants	SMRT ACCOUNTANTS LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ

1

KIRSAN HOUSE LTD
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		100		100
Current assets	2,739		7,568
Creditors: amount falling due within one year	(7,447)		(7,447)
Net current assets		(4,708)		121
Total assets less current liabilities		(4,608)		221
Net assets		(4,608)		221


Capital and reserves		(4,608)		221

NOTES TO THE ACCOUNTS

General Information

KIRSAN HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 15201628, registration address 71-75 SHELTON STREET, COVENT GARDEN , London, WC2H 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

At the balance sheet date the company had net current liabilities. The company is dependent on the support of its director, who has confirmed he will continue to provide such support. Therefore, the director feels it appropriate to prepare the financial statements on the going concern basis.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 October 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 December 2025 and were signed by:

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Sergiu COMAN
Director

2

Registered Number: 15201628
England and Wales
KIRSAN HOUSE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025