Registration number: 04641902

Kira Supplies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kira Supplies Limited

Company Information

Directors	Mr R H Anscombe Mrs S M Anscombe

Company secretary

Mrs S M Anscombe

Registered office

The Old Vicarage 51 St John Street Ashbourne Derbyshire England DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Kira Supplies Limited

(Registration number: 04641902)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	658	774
Current assets	29,402	8,117
Prepayments and accrued income	384	293
Creditors: Amounts falling due within one year	(22,816)	(10,689)
Net current assets/(liabilities)	6,970	(2,279)
Total assets less current liabilities	7,628	(1,505)
Accruals and deferred income	(1,189)	(1,183)
	6,439	(2,688)
Capital and reserves	6,439	(2,688)

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 04641902.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 19 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' responsibilities:

Kira Supplies Limited

(Registration number: 04641902)
Balance Sheet as at 31 March 2026 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:
 

......................................... Mr R H Anscombe Director