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Registered number: 14833649
Kirke London Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Johnston Wood Roach Ltd
Kirke London Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kirke London Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14833649

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 984 |  | -
|  |  | 984 |  | -
CURRENT ASSETS
Stocks | 5 | 4,699 |  | - |
Debtors | 6 | - |  | 1 |
Cash at bank and in hand |  | 27 |  | - |
|  | 4,726 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 7 | (12,839 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,113 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,129 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (7,129 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,130 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (7,129) |  | 1

Page 1
Page 2
Kirke London Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Circe Negron Gutierrez Director
4 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kirke London Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Kirke London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14833649 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on written down value

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2025 | -
Additions | 1,230
As at 30 April 2026 | 1,230
Depreciation
As at 1 May 2025 | -
Provided during the period | 246
As at 30 April 2026 | 246
Net Book Value
As at 30 April 2026 | 984
As at 1 May 2025 | -

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 4,699 |  | -

Page 3
Page 4
Kirke London Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,016 |  | -
Other creditors | 10,823 |  | -
| 12,839 |  | -

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4