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Company Registration No. 16166130 (England and Wales)
Nn Kirwan Limited Unaudited accounts for the period from 6 January 2025 to 31 January 2026
Nn Kirwan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nn Kirwan Limited Company Information for the period from 6 January 2025 to 31 January 2026
Directors
N P Kirwan N M Kirwan
Company Number
16166130 (England and Wales)
Registered Office
Office 7 37-39 Shakespeare Street Southport PR8 5AB United Kingdom
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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Nn Kirwan Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,951
Investment property
5
241,500
243,451
Current assets
Cash at bank and in hand
1,839
Creditors: amounts falling due within one year
6
(9,392)
Net current liabilities
(7,553)
Total assets less current liabilities
235,898
Creditors: amounts falling due after more than one year
7
(236,010)
Net liabilities
(112)
Capital and reserves
Called up share capital
100
Profit and loss account
(212)
Shareholders' funds
(112)
For the period ending 31 January 2026 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 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 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 of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
N P Kirwan Director Company Registration No. 16166130
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Nn Kirwan Limited Notes to the Accounts for the period from 6 January 2025 to 31 January 2026
1
Statutory information
Nn Kirwan Limited is a private company, limited by shares, registered in England and Wales, registration number 16166130. The registered office is Office 7 37-39 Shakespeare Street, Southport, PR8 5AB, United Kingdom.
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 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:
Plant & machinery
25% reducing balance
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 January 2025
-
-
-
Additions
1,700
523
2,223
At 31 January 2026
1,700
523
2,223
Depreciation
Charge for the period
170
102
272
At 31 January 2026
170
102
272
Net book value
At 31 January 2026
1,530
421
1,951
5
Investment property
2026
£
Additions
241,500
At 31 January 2026
241,500
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Nn Kirwan Limited Notes to the Accounts for the period from 6 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
Loans from directors
9,392
7
Creditors: amounts falling due after more than one year
2026
£
Bank loans
178,510
Other creditors
57,500
236,010
8
Average number of employees
During the period the average number of employees was 0.
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