Registration number: 15184588

Kirby Estates Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kirby Estates Ltd

Company Information

Director

Mr Benjamin Luke Kirby

Registered office

23 Weston Road Aston-on- Trent Derby England DE72 2AS

Accountants

RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Kirby Estates Ltd

(Registration number: 15184588)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	65,000	65,000
Current assets	1,760	1,739
Prepayments and accrued income	573	-
Creditors: Amounts falling due within one year	(25,753)	(92,171)
Net current liabilities	(23,420)	(90,432)
Total assets less current liabilities	41,580	(25,432)
Creditors: Amounts falling due after more than one year	(71,587)	-
Accruals and deferred income	(480)	(480)
	(30,487)	(25,912)
Capital and reserves	(30,487)	(25,912)

1	General information

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

The address of its registered office is:
23 Weston Road
Aston-on- Trent
Derby
DE72 2AS
England

These financial statements were authorised for issue by the director on 13 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Kirby Estates Ltd

(Registration number: 15184588)
Balance Sheet as at 31 October 2025

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr Benjamin Luke Kirby
Directors loan	(89,629)	68,371	(2,500)	(23,758)

2024	At 3 October 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr Benjamin Luke Kirby
Directors loan	-	1	(89,630)	(89,629)

For the financial year ending 31 October 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 his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 July 2026
 

......................................... Mr Benjamin Luke Kirby Director