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Registration number: 00972157

Kirk Radio (Exeter) Limited
Filleted and Unaudited Financial Statements
for the Year Ended 31 July 2025

Kirk Radio (Exeter) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kirk Radio (Exeter) Limited

Company Information

Director | Mr Kim Ian Ray Kirk

Registered office | 126 Sidwell Street Exeter Devon EX4 6RY

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Kirk Radio (Exeter) Limited

(Registration number: 00972157)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 10,857 | 11,079
Current assets | 6,969 | 7,536
Creditors: Amounts falling due within one year | (159,693) | (151,001)
Net current liabilities | (152,724) | (143,465)
Total assets less current liabilities | (141,867) | (132,386)
Creditors: Amounts falling due after more than one year | (5,146) | (6,249)
Accruals and deferred income | (1,884) | (2,788)
| (148,897) | (141,423)
Capital and reserves | (148,897) | (141,423)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
126 Sidwell Street
Exeter
Devon
EX4 6RY

These financial statements were authorised for issue by the director on 13 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kirk Radio (Exeter) Limited

(Registration number: 00972157)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

......................................... Mr Kim Ian Ray Kirk Director