Kirk And Ellis Ltd Filleted Accounts Cover |  |

| Kirk And Ellis Ltd |
| Company No. 09825933 |
| Unaudited Accounts |
| 31 October 2025 |

Kirk And Ellis Ltd Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 09825933 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 530 |  |  |  | 877 |  |
Current assets |  | 33,653 |  |  |  | 48,228 |  |
Creditors: Amounts falling due within one year |  | (19,920) |  |  |  | (20,994) |  |
Net current assets |  | 13,733 |  |  |  | 27,234 |  |
Total assets less current liabilities |  | 14,263 |  |  |  | 28,111 |  |
Accruals and deferred income |  | (1,349) |  |  |  | (1,397) |  |
|  |  |  |  |  | 12,914 |  |  |  | 26,714 |  |
Capital and reserves |  | 12,914 |  |  |  | 26,714 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Kirk And Ellis Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09825933 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 192 Camberwell Grove | 192 Camberwell Grove |  |  |  |
| Basement Flat | Basement Flat |  |  |  |
| London | London |  |  |  |
| SE5 8RJ | SE5 8RJ |  |  |  |
For the year ended 31 October 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 in accordance with section 476 of the Companies Act 2006. |  |
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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by: |  |
J. Kirk - Director |  |  |  |  |  |

Kirk And Ellis Ltd 09825933 31 October 2025 01 November 2024 false 31 October 2025 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was consultancy. 09825933 2024-11-01 2025-10-31 09825933 2025-10-31 09825933 2024-10-31 09825933 core:WithinOneYear 2025-10-31 09825933 core:WithinOneYear 2024-10-31 09825933 2023-11-01 2024-10-31 09825933 countries:UnitedKingdom 2024-11-01 2025-10-31 09825933 bus:RegisteredOffice 2024-11-01 2025-10-31 09825933 2024-11-01 09825933 bus:Micro-entities 2024-11-01 2025-10-31 09825933 bus:FullAccounts 2024-11-01 2025-10-31 09825933 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09825933 bus:Director2 2024-11-01 2025-10-31 09825933 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure