2024-11-01 2025-10-31 09243916 KIRKSTALL VALLEY PROPS LTD false 09243916 2024-11-01 2025-10-31 09243916 uk-bus:Director1 2024-11-01 2025-10-31 09243916 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09243916 uk-bus:Micro-entities 2024-11-01 2025-10-31 09243916 uk-bus:FullAccounts 2024-11-01 2025-10-31 09243916 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09243916 2024-11-01 09243916 2025-10-31 09243916 2024-10-31 xbrli:pure iso4217:GBP 09243916 2023-11-01 2024-10-31

Company Registration Number: 09243916 (England and Wales)
09243916
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
KIRKSTALL VALLEY PROPS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rod Whiting
2024-11-01
KIRKSTALL VALLEY PROPS LTD Unaudited Filleted Financial Statement For the year ended 31 October 2025

KIRKSTALL VALLEY PROPS LTD Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

KIRKSTALL VALLEY PROPS LTD Company Information For the year ended 31 October 2025

Director |  | Rod Whiting
Company number |  | 09243916
Registered office |  | 61 Kirkstall Avenue
|  | Leeds
|  | LS5 3DW
Accountant |  |
North East Accounting & Tax Solutions Limited Unit 79/80T Riverview Building North East BIC SR5 2TH

KIRKSTALL VALLEY PROPS LTD Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 15,928 |  | 18,470
Current assets |  | 4,361 |  | 8,245
Cash in hand/bank |  | 4,361 |  | 8,245
Creditors: Amounts falling due within one year |  | (14,839) |  | (11,750)
Net current assets/(liabilities) |  | (10,478) |  | (3,505)
Total assets less current liabilities |  | 5,451 |  | 14,965
Creditors: Amounts falling due more than one year |  | (5,451) |  | (14,965)
Net assets/(liabilities) |  | - |  | 0
Capital and reserves |  | - |  | -
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (1) |  | (1)
Shareholder's fund |  | - |  | 0
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 61 Kirkstall Avenue, Leeds, LS5 3DW.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 January 2026 and signed on behalf of the board by: 2026-01-09
.............................
Rod Whiting (Director)
Company registration number. 09243916