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KIRKLEES PROPERTIES LIMITED

Registered Number
00118788
(England and Wales)

Unaudited Financial Statements for the Period ended
30 May 2025

KIRKLEES PROPERTIES LIMITED
Company Information
for the period from 1 June 2024 to 30 May 2025

Director | PARKINSON, Dean

Registered Address | The George Hotel
| Parkside
| Cleckheaton
| BD19 3RA

Registered Number | 00118788 (England and Wales)

KIRKLEES PROPERTIES LIMITED
Balance Sheet as at
30 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 95,747 |  |  |  | 112,644
Investment property | 4 |  |  | 800,000 |  |  |  | 800,000
|  |  |  | 895,747 |  |  |  | 912,644
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 53,265 |  |  |  | 49,478 |  |
|  | 53,265 |  |  |  | 49,478 |  |
Creditors amounts falling due within one year | 5 | (166,772) |  |  |  | (167,879) |  |
Net current assets (liabilities) |  |  |  | (113,507) |  |  |  | (118,401)
Total assets less current liabilities |  |  |  | 782,240 |  |  |  | 794,243
Creditors amounts falling due after one year | 6 |  |  | (171,448) |  |  |  | (200,073)
Provisions for liabilities | 7 |  |  | (11,541) |  |  |  | (17,284)
Net assets |  |  |  | 599,251 |  |  |  | 576,886
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10,000 |  |  |  | 10,000
Share premium |  |  |  | 89,260 |  |  |  | 89,260
Revaluation reserve |  |  |  | 81,237 |  |  |  | 81,237
Profit and loss account |  |  |  | 418,754 |  |  |  | 396,389
Shareholders' funds |  |  |  | 599,251 |  |  |  | 576,886

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 February 2026, and are signed on its behalf by:
PARKINSON, Dean Director Registered Company No. 00118788

KIRKLEES PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 30 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover represents gross invoiced rents.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 15 |  | -
| Fixtures and fittings | 15 |  | -
| Office Equipment | - |  | 3

| Investment property
--- | ---
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 June 24 | 188,363 |  | 112,700 |  | 3,059 |  | 304,122
| At 30 May 25 | 188,363 |  | 112,700 |  | 3,059 |  | 304,122
| Depreciation and impairment
| At 01 June 24 | 121,628 |  | 66,791 |  | 3,059 |  | 191,478
| Charge for year | 10,010 |  | 6,887 |  | - |  | 16,897
| At 30 May 25 | 131,638 |  | 73,678 |  | 3,059 |  | 208,375
| Net book value
| At 30 May 25 | 56,725 |  | 39,022 |  | - |  | 95,747
| At 31 May 24 | 66,735 |  | 45,909 |  | - |  | 112,644

4. | Investment property
--- | ---

|  | £
| Fair value at 01 June 24 | 800,000
| At 30 May 25 | 800,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 48,646 |  | 49,511
| Taxation and social security | 2,709 |  | 3,032
| Other creditors | 115,417 |  | 115,336
| Total | 166,772 |  | 167,879

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 171,448 |  | 200,073
| Total | 171,448 |  | 200,073

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 11,541 |  | 17,284
| Total | 11,541 |  | 17,284

8. | Directors advances, credits and guarantees
--- | ---
| Included within creditors: amounts falling due within one year were loans from the director of £99,019 (2024: £99,019). The loans were interest free, with no fixed date for repayment.