BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Company Registration Number:
12106809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Company Information

for the Period Ended 31 July 2025




Director: Dr Brian Kirk
Registered office: 10
Harcourt Place
Castle Donington
Derby
GBR
DE74 2XJ
Company Registration Number: 12106809 (England and Wales)

BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Provision of training, education and standards development in the field of industrial and health care decontamination of medical devices

Political and charitable donations

none

Company policy on the employment of disabled persons

There is one able bodied director. No further appointments will be made

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Dr Brian Kirk

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Dr Brian Kirk
Status: Director

BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 12,137 10,914
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,252 1,380
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13,863 ) ( 7,554 )
Tax on Profit ( 0 ) ( 900 )
Profit or (Loss) for Period ( 474 ) 3,840

BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 62,402 61,714
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 62,402 61,714
Total assets less current liabilities: 62,402 61,714
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 62,402 61,714
Capital and reserves: 62,402 61,714

BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Dr Brian Kirk
Status: Director

The notes form part of these financial statements

BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

BRIAN KIRK STERILIZATION CONSULTANCY GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No