Micro-entity Accounts - KIRKSTONE ENGINEERING SERVICES LTD

Registered Number 10950628

KIRKSTONE ENGINEERING SERVICES LTD

Micro-entity Accounts

30 November 2025

KIRKSTONE ENGINEERING SERVICES LTD Registered Number 10950628

	2025	2024
	£	£
Fixed Assets	6,956	11,308
Current Assets	66,863	93,524
Prepayments and accrued income	1,451	308
Creditors: amounts falling due within one year	(52,500)	(43,022)
Net current assets (liabilities)	15,814	50,810
Total assets less current liabilities	22,770	62,118
Creditors: amounts falling due after more than one year	-	(8,002)
Accruals and deferred income	(2,625)	(2,500)
Total net assets (liabilities)	20,145	51,616
Capital and reserves	20,145	51,616

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2026

And signed on their behalf by:
Mr M Wall, Director