Registration number: 15095881

Elaine Kirby & Associates HR Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Elaine Kirby & Associates HR Ltd

(Registration number: 15095881)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	56,351	32,382
Creditors: Amounts falling due within one year	(8,657)	(10,034)
Total assets less current liabilities	47,694	22,348
Accruals and deferred income	(617)	(617)
	47,077	21,731
Capital and reserves	47,077	21,731

1	General information

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

The address of its registered office is:
Office 64
Consett Business Park
Villa Real
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the director on 24 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'.

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 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 April 2026
 

Elaine Kirby & Associates HR Ltd

(Registration number: 15095881)
Balance Sheet as at 31 August 2025

......................................... Mrs Elaine Kirby Director