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Company Registration No. 10999508 (England and Wales)
KIRBY CARS LIMITED Unaudited accounts for the year ended 31 October 2025
KIRBY CARS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIRBY CARS LIMITED Company Information for the year ended 31 October 2025
Director
Faton Hajdini
Company Number
10999508 (England and Wales)
Registered Office
18B STATION ROAD LEICESTER LEICESTERSHIRE LE3 8BQ ENGLAND
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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KIRBY CARS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
127,439 
144,538 
Current assets
Debtors
5
3,710 
4,292 
Cash at bank and in hand
90,825 
61,857 
94,535 
66,149 
Creditors: amounts falling due within one year
6
(13,331)
(13,229)
Net current assets
81,204 
52,920 
Total assets less current liabilities
208,643 
197,458 
Creditors: amounts falling due after more than one year
7
(10,000)
(22,000)
Net assets
198,643 
175,458 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
198,642 
175,457 
Shareholders' funds
198,643 
175,458 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
Faton Hajdini Director Company Registration No. 10999508
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KIRBY CARS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KIRBY CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10999508. The registered office is 18B STATION ROAD, LEICESTER, LEICESTERSHIRE, LE3 8BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
27,320 
158,166 
4,000 
189,486 
At 31 October 2025
27,320 
158,166 
4,000 
189,486 
Depreciation
At 1 November 2024
15,540 
29,408 
- 
44,948 
Charge for the year
4,671 
12,428 
- 
17,099 
At 31 October 2025
20,211 
41,836 
- 
62,047 
Net book value
At 31 October 2025
7,109 
116,330 
4,000 
127,439 
At 31 October 2024
11,780 
128,758 
4,000 
144,538 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,710 
4,292 
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KIRBY CARS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,133 
3,589 
Taxes and social security
12,198 
9,640 
13,331 
13,229 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,000 
22,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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