2024-07-01 2025-06-30 false Capium Accounts Production 1.1 14940835 2024-07-01 2025-06-30 14940835 bus:AbridgedAccounts 2024-07-01 2025-06-30 14940835 bus:FRS102 2024-07-01 2025-06-30 14940835 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14940835 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14940835 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14940835 2024-07-01 2025-06-30 14940835 2025-06-30 14940835 bus:RegisteredOffice 2024-07-01 2025-06-30 14940835 core:WithinOneYear 2025-06-30 14940835 core:AfterOneYear 2025-06-30 14940835 1 2024-07-01 2025-06-30 14940835 bus:Director1 2024-07-01 2025-06-30 14940835 bus:Director1 2025-06-30 14940835 bus:Director1 2023-06-16 2024-06-30 14940835 bus:Director2 2024-07-01 2025-06-30 14940835 bus:Director2 2025-06-30 14940835 bus:Director2 2023-06-16 2024-06-30 14940835 2023-06-16 14940835 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 14940835 2023-06-16 2024-06-30 14940835 2024-06-30 14940835 core:WithinOneYear 2024-06-30 14940835 core:AfterOneYear 2024-06-30 14940835 bus:EntityAccountantsOrAuditors 2023-06-16 2024-06-30 14940835 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 14940835 bus:OrdinaryShareClass1 2025-06-30 14940835 bus:OrdinaryShareClass1 2023-06-16 2024-06-30 14940835 bus:OrdinaryShareClass1 2024-06-30 14940835 core:PlantMachinery 2024-07-01 2025-06-30 14940835 core:PlantMachinery 2025-06-30 14940835 core:PlantMachinery 2024-06-30 14940835 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 14940835 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14940835 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 14940835 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14940835 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 14940835 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14940835 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14940835 core:Non-currentFinancialInstruments 2025-06-30 14940835 core:Non-currentFinancialInstruments 2024-06-30 14940835 core:ShareCapital 2025-06-30 14940835 core:ShareCapital 2024-06-30 14940835 core:RetainedEarningsAccumulatedLosses 2025-06-30 14940835 core:RetainedEarningsAccumulatedLosses 2024-06-30 14940835 dpl:Item1 2024-07-01 14940835 dpl:Item1 2025-06-30 14940835 dpl:Item1 2023-06-16 14940835 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14940835
England and Wales
KIRK WERX DESIGN LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Kirk Werx Design Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Kirk Werx Design Ltd Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ray Dyer Chartered Accountants 30 June 2025 .................................................... Ray Dyer Chartered Accountants Inglenook Main Road Nutbourne PO18 8RR 19 January 2026 1

Kirk Werx Design Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,022 |  | 5,168
|  | 3,022 |  | 5,168
Current assets |  |  |
Debtors |  | 0 |  | 125
Cash at bank and in hand |  | 2,979 |  | 6,444
|  | 2,979 |  | 6,569
Creditors: amount falling due within one year |  | (5,994) |  | (11,253)
Net current assets |  | (3,015) |  | (4,684)
Total assets less current liabilities |  | 7 |  | 484
Net assets |  | 7 |  | 484
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | 5 |  | 482
Shareholders' funds |  | 7 |  | 484
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 19 January 2026 and were signed on its behalf by:
------------------------------- A Kirk Director
2

Kirk Werx Design Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Kirk Werx Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14940835, registration address 128 City Road, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets 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 Equipment 20% Reducing Balance Motor Vehicles 20% Reducing Balance Fixtures and Fittings 10% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 6,840 |  | 6,840
Disposals | (25) |  | (25)
At 30 June 2025 | 6,815 |  | 6,815
Depreciation
At 01 July 2024 | 1,672 |  | 1,672
Charge for year | 2,121 |  | 2,121
On disposals | - |  | -
At 30 June 2025 | 3,793 |  | 3,793
Net book values
Closing balance as at 30 June 2025 | 3,022 |  | 3,022
Opening balance as at 01 July 2024 | 5,168 |  | 5,168
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
3