Registered number
01456618
Kirbys (Whitby) Limited
Unaudited Filleted Accounts
31 December 2025

Kirbys (Whitby) Limited
Registered number: | 01456618
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 7,202 |  |  | 11,334
Cash at bank and in hand |  |  | 13,788 |  |  | 89,874
|  |  | 20,990 |  |  | 101,208
Creditors: amounts falling due within one year | 4 |  | (19,345) |  |  | (1,705)
Net assets |  |  |  | 1,645 |  |  | 99,503
Reserves
Section 20 designated fund |  |  |  | - |  |  | 69,069
General reserve |  |  |  | 1,645 |  |  | 30,434
Balance at 31 December |  |  |  | 1,645 |  |  | 99,503
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
S L Carmichael
Director
Approved by the board on 30 June 2026

Kirbys (Whitby) Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Service charges owed by tenants | 351 |  | 2,550
| Section 20 debtor |  |  |  |  | 4,952 |  | -
| Prepayments | 1,899 |  | 8,784
|  |  |  |  |  | 7,202 |  | 11,334
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Service charges paid in advance by tenants | 18,295 |  | 625
| Other creditors | 1,050 |  | 1,080
|  |  |  |  |  | 19,345 |  | 1,705
5 | Other information
| Kirbys (Whitby) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Waites Cottage
| Glaisdale
| Whitby
| YO21 2PW

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