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Company Registration No. 12063464 (England and Wales)
Kirkstall (East Midlands) Limited Unaudited accounts for the year ended 30 June 2025
Kirkstall (East Midlands) Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kirkstall (East Midlands) Limited Company Information for the year ended 30 June 2025
Directors
Lianne Kempin Thomas Kempin
Company Number
12063464 (England and Wales)
Registered Office
Sawgate Road Farm Sawgate Lane Stapleford Melton Mowbray Leicestershire LE14 2XF England
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Kirkstall (East Midlands) Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
266,411
267,311
Creditors: amounts falling due within one year
(215,992)
(218,062)
Net current assets
50,419
49,249
Total assets less current liabilities
50,419
49,249
Accruals and deferred income
(900)
(4,500)
Net assets
49,519
44,749
Capital and reserves
49,519
44,749
NOTES TO THE ACCOUNTS
1 Statutory information
Kirkstall (East Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 12063464. The registered office is Sawgate Road Farm, Sawgate Lane, Stapleford, Melton Mowbray, Leicestershire, LE14 2XF, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Thomas Kempin Director Company Registration No. 12063464
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