Company registration number 11775600 (England and Wales)
KIRKLEY SAWMILL PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
KIRKLEY SAWMILL PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
449,352
424,265
Current assets
42,212
52,234
Creditors: amounts falling due within one year
(16,641)
(65,971)
Net current assets/(liabilities)
25,571
(13,737)
Total assets less current liabilities
474,923
410,528
Creditors: amounts falling due after more than one year
(411,554)
(375,000)
Net assets
63,369
35,528
Capital and reserves
63,369
35,528
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Kirkley Sawmill Properties Limited is a private company limited by shares incorporated in England and Wales. The company number is 11775600. The registered office is Kirkley Sawmill, Ponteland, Newcastle upon Tyne, NE20 0BD.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KIRKLEY SAWMILL PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Mr K O Pugh
Mr M K Pugh
Director
Director
Company registration number 11775600 (England and Wales)
2026-01-31 2025-02-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr K O Pugh Mr M K Pugh Mr K O Pugh false 11775600 2025-02-01 2026-01-31 11775600 2026-01-31 11775600 2025-01-31 11775600 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11775600 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11775600 core:Non-currentFinancialInstruments 2026-01-31 11775600 core:Non-currentFinancialInstruments 2025-01-31 11775600 2024-02-01 2025-01-31 11775600 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 11775600 bus:Director1 2025-02-01 2026-01-31 11775600 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11775600 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11775600 bus:Micro-entities 2025-02-01 2026-01-31 11775600 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11775600 bus:Director2 2025-02-01 2026-01-31 11775600 bus:CompanySecretary1 2025-02-01 2026-01-31 11775600 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP