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Registered number: 10510283

Kirklinton Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6

Brunswick Street

Carlisle

Cumbria

CA1 1PN

Kirklinton Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

I.C.Lancaster

J.H.Lancaster

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10510283

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6

Brunswick Street

Carlisle

Cumbria

CA1 1PN

Kirklinton Properties Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Kirklinton Properties Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						252,550				252,550
Investment Assets		3				30,000				20,000
						282,550				272,550
CURRENT ASSETS
Cash at bank and in hand				9,093				15,112
				9,093				15,112
CREDITORS: Amounts falling due within one year		5		207,351				200,345
NET CURRENT LIABILITIES						(198,258)				(185,233)
TOTAL ASSETS LESS CURRENT LIABILITIES						84,292				87,317
CREDITORS: Amounts falling due after more than one year		6				-				15,000
NET ASSETS						84,292				72,317
CAPITAL AND RESERVES
Called up share capital		7				30				30
Profit and loss account						84,262				72,287
SHAREHOLDERS' FUNDS						84,292				72,317
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2026 and signed on their behalf by
.............................
I.C.Lancaster
Director

Kirklinton Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/01/2025		20,000		20,000
Additions		10,000		10,000
At 31/12/2025		30,000		30,000
Amortisation
Net Book Amounts
At 31/12/2025		30,000		30,000
At 31/12/2024		20,000		20,000

Kirklinton Properties Limited

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2025		252,550		252,550
At 31/12/2025		252,550		252,550

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,810		2,198
Directors current account				203,864		197,470
Trade creditors				677		677
				207,351		200,345

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				-		15,000
				-		15,000

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
30 Class 1 shares of £1 each				30		30
				30		30