East Kirkby General Store Limited

	Page
Balance Sheet	1

Registered number: 14664036

	31 March 2025	31 March 2024
	£	£
Fixed assets	4,873	-

Current assets	12,175	9,558
Prepayments and accrued income	207	-
Creditors: Amounts Falling Due Within One Year	(15,854 )	(14,658 )

NET CURRENT LIABILITIES	(3,472 )	(5,100 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,401	(5,100 )

NET ASSETS/(LIABILITIES)	1,401	(5,100 )

CAPITAL AND RESERVES	1,401	(5,100 )

Notes

1. General Information

East Kirkby General Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14664036 . The registered office is East Kirkby General Store , Fen Road , East Kirkby , Lincolnshire , PE23 4DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 13 December 2025 and were signed on its behalf by:

Mr Christopher Warman

Director