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K Ireland Kitchen Fitters Ltd

Registered Number:04448227

For the period ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 30 September 2025
K Ireland Kitchen Fitters Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

04448227

As at 30 September 2025

K Ireland Kitchen Fitters Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,636
1,523
2
1,636
1,523

Current assets

Trade and other receivables

5,529
4,085
3
403

Cash and cash equivalents

6,741
10,826
5,932

Trade and other payables: amounts falling due within one
year

(1,461)
(3,536)
4
4,471
7,290
Net current assets

Total assets less current liabilities

8,926
5,994

Trade and other payables: amounts falling due after more
than one year

(5,133)
(6,002)
5
(310)
(289)

Provisions for liabilities

2,614
Net assets
572

Capital and reserves

Called up share capital

2
2

Retained earnings

2,612
570
2,614
572
Shareholders' funds

For the period ended 30 September 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 of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr K Ireland Director

These financial statements were approved and authorised for issue by the Board on 10 January 2026 and were signed by:

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4

Registered Number :

04448227

For the period ended 30 September 2025
K Ireland Kitchen Fitters Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the period ended 30 September 2025
K Ireland Kitchen Fitters Ltd
Notes to the Financial Statements
Statutory Information

K Ireland Kitchen Fitters Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04448227.

Principal place of business:

5 Cwrt Cwellyn
Little Roodee
Hawarden
Deeside
CH5 3PW

Registered address:

Christian & Co Ltd
The Old Police Station, Halkyn Street
Holywell
Flintshire
CH8 7TX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Straight line

10% Straight line

Motor Vehicles
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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6
For the period ended 30 September 2025
K Ireland Kitchen Fitters Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 April 2024

16,749
13,193
3,556
349
-
349

Additions

At 30 September 2025

3,905
13,193
17,098

Provision for depreciation and impairment

At 01 April 2024

15,226
12,093
3,133
Charge for period
236
-
236

At 30 September 2025

15,462
12,093
3,369

At 30 September 2025

Net book value

536
1,100
1,636

At 31 March 2024

423
1,100
1,523

3. Trade and other receivables

2024
2025

£

£

Trade debtors

950
950

Other debtors

3,135
4,579
5,529
4,085

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

150
-

Taxation and social security

3,386
1,461
3,536
1,461

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

5,133
6,002

Directors' loan accounts

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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7
For the period ended 30 September 2025
K Ireland Kitchen Fitters Ltd
Notes to the Financial Statements Continued
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