Company Registration Number 08252106 (England and Wales)
ALAN KIRKHAM LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ALAN KIRKHAM LETTINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
29,125
30,740
Current assets
Debtors
82,173
97,172
Cash at bank and in hand
35,430
69,980
117,603
167,152
Creditors: amounts falling due within one year
(40,636)
(64,862)
Net current assets
76,967
102,290
Total assets less current liabilities
106,092
133,030
Creditors: amounts falling due after more than one year
(4,167)
(15,000)
Net assets
101,925
118,030
Capital and reserves
Called up share capital
101
101
Profit and loss reserves
101,824
117,929
Total equity
101,925
118,030
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:

2025
2024
Number
Number
Employees
3
2

(e) true the company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; t he company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and t he abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

ALAN KIRKHAM LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
Mr Michael Cowell
Director
Company Registration No. 08252106
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