06685058 false Estate Agents 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06685058
Maurice Kilbride (Residential Sales ) Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Geoffrey Hannam
Chartered Accountant
103 Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR

Maurice Kilbride (Residential Sales ) Ltd

Registered Number: 06685058
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 2,682 |  |  |  | 1,866
Current assets |  |  |  | 95,547 |  |  |  | 62,986 |  |
Prepayments and accrued income |  |  |  | 45 |  |  |  | 508 |  |
Creditors: amounts falling due within one year |  |  |  | (98,608) |  |  |  | (49,498) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (3,016) |  |  |  | 13,996
Total assets less current liabilities |  |  |  |  |  | (334) |  |  |  | 15,862
Creditors: amounts falling due after more than one year |  |  |  |  |  | 23,907 |  |  |  | 28,218
Provisions for liabilities |  |  |  |  |  | 994 |  |  |  | 354
Accruals and deferred income |  |  |  |  |  | 3,000 |  |  |  | 1,500
Net Liabilities |  |  |  |  |  | (28,235) |  |  |  | (14,210)
Capital and reserves |  |  |  |  |  | (28,235) |  |  |  | (14,210)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 3.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 06685058. Registered office 69 High Street, Cheadle, Cheshire, SK8 1AA, England

Maurice Kilbride (Residential Sales ) Ltd

Registered Number: 06685058
For the year ending 30/09/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/07/2026 and signed on their behalf by
.............................
Maurice Kilbride
Director