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Registered number: 06931391

D B Kirkham Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

D B Kirkham Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr D Kirkham

REGISTERED OFFICE

Greenacres Farm

Station Road

Thorrington

Essex

C07 8JA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06931391

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

D B Kirkham Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

D B Kirkham Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				18,362				22,608
CURRENT ASSETS
Debtors		3		77,088				46,798
Cash at bank and in hand				15,114				19,301
				92,202				66,099
CREDITORS: Amounts falling due within one year		4		103,294				81,706
NET CURRENT LIABILITIES						(11,092)				(15,607)
TOTAL ASSETS LESS CURRENT LIABILITIES						7,270				7,001
CREDITORS: Amounts falling due after more than one year		5				-				1,942
PROVISIONS FOR LIABILITIES AND CHARGES		7				3,489				4,295
NET ASSETS						3,781				764
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						3,681				664
SHAREHOLDERS' FUNDS						3,781				764
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2025 and signed on their behalf by
.............................
Mr D Kirkham
Director

D B Kirkham Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance25%
Fixtures And Fittings		reducing balance15%
Equipment		reducing balance25%

1c.

1d. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

D B Kirkham Ltd

2. TANGIBLE FIXED ASSETS
		Commercial		Fixtures
		Vehicles		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2024		35,085		14,207		61,230		110,522
Additions		-		-		1,160		1,160
At 31/03/2025		35,085		14,207		62,390		111,682
Depreciation
At 01/04/2024		25,162		8,849		53,903		87,914
For the year		2,481		803		2,122		5,406
At 31/03/2025		27,643		9,652		56,025		93,320
Net Book Amounts
At 31/03/2025		7,442		4,555		6,365		18,362
At 31/03/2024		9,923		5,358		7,327		22,608

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				35		270
Directors current account				77,053		46,528
				77,088		46,798

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				49,676		38,046
VAT				38,224		24,924
Loans				10,369		14,467
Hire purchase				1,942		2,914
Trade creditors				1,603		-
Accruals				1,480		1,355
				103,294		81,706

D B Kirkham Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Hire purchase >1yr				-		1,942
				-		1,942

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				3,489		4,295
				3,489		4,295

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

Mr D Kirkham is the ultimate controlling party of the company by virtue of his sole directorship and ownership of the company's issued share capital.