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Registered number: 13382149






Kir Group Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
A Kirsch
R Kirsch


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13382149



BANKERS
Natwest



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Investment Assets	3		3		3

CURRENT ASSETS
Debtors	4	397,017		351,872
Cash at bank and in hand		7,323		41,868
		404,340		393,740
CREDITORS: Amounts falling due within one year	5	129,340		128,740
NET CURRENT ASSETS			275,000		265,000
TOTAL ASSETS LESS CURRENT LIABILITIES			275,003		265,003

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			275,001		265,001
SHAREHOLDERS' FUNDS			275,003		265,003

For the year ending 31/01/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/05/2026 and signed on their behalf by



.............................
A Kirsch
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/02/2025	3	3
At 31/01/2026	3	3
Amortisation
Net Book Amounts
At 31/01/2026	3	3
At 31/01/2025	3	3
The company holds 100 £1 Ordinary shares in A Cherry Limited (company number 07898323), which represents 100% of the issued and called up voting share capital. At 31 January 2025, the net assets of A Cherry Limited totalled £175,994 (2025: £157,259) and the profit for the year totalled £28,735 (2025: £28,721).
The company holds 100 £1 Ordinary shares in Kir Venture Limited (company number 13387057), which represents 100% of the issued and called up voting share capital. At 31 January 2024, the net assets of Kir Venture Limited totalled £8,044 (2025: £7,542) and the profit for the year totalled £502 (2025: £13,309).
The company holds 50 £1 Ordinary shares in Kir Spring Limited (company number 13720128), which represents 50% of the issued and called up voting share capital. At 31 January 2025, the net liabilities of Kir Spring Limited totalled £5,019 (2025: £6,966) and the profit for the year totalled £1,947 (2025: £5,140).




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Amounts due from group companies	397,017	351,872
	397,017	351,872




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	128,740	128,740
Accruals	600	-
	129,340	128,740




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




7. CONTROLLING PARTY
The company is controlled by A Kirsch, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.