Company Registration No. 03985533 (England and Wales)
David Kirkland + Associates Limited
Unaudited accounts
for the year ended 31 March 2025
David Kirkland + Associates Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
21,515
29,543
Current assets
46,859
38,798
Prepayments and accrued income
1,500
13,179
Creditors: amounts falling due within one year
(27,550)
(32,480)
Net current assets
20,809
19,497
Total assets less current liabilities
42,324
49,040
Creditors: amounts falling due after more than one year
(3,953)
(20,506)
Accruals and deferred income
(1,794)
(1,794)
Capital and reserves
36,577
26,740
David Kirkland + Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03985533. The registered office is Hope House, 1 Stocks Barns, Stocks Road Aldbury, HERTS, HP23 5RX.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
D G Kirkland
Director
Company Registration No. 03985533