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Registered Number: 04032611
England and Wales

 

 

 

KIRBY PARK MANSIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of KIRBY PARK MANSIONS LIMITED for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KIRBY PARK MANSIONS LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of KIRBY PARK MANSIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 09 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of KIRBY PARK MANSIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of KIRBY PARK MANSIONS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KIRBY PARK MANSIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KIRBY PARK MANSIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KIRBY PARK MANSIONS LIMITED. You consider that KIRBY PARK MANSIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KIRBY PARK MANSIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025.



....................................................

Empower Accounting & Finance Ltd

1 Pye Road
Heswall
Wirral
CH60 0DB
09 July 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 12,592    12,592 
12,592    12,592 
Current assets      
Debtors (5,550)   (5,909)
Cash at bank and in hand 20,797    15,928 
15,247    10,019 
Creditors: amount falling due within one year (708)   (624)
Net current assets 14,539    9,395 
 
Total assets less current liabilities 27,131    21,987 
Net assets 27,131    21,987 
 

Capital and reserves
     
Called up share capital 4 13,216    13,216 
Profit and loss account 13,915    8,771 
Shareholders' funds 27,131    21,987 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 July 2026 and were signed by:


-------------------------------
Mercer Janet
Director
2
General Information
KIRBY PARK MANSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04032611, registration address 105 Banks Road, West Kirby, Wirral, CH48 0RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2025 12,592    12,592 
Additions -    - 
Disposals -    - 
At 31 December 2025 12,592    12,592 
Depreciation
At 01 January 2025 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2025 -    - 
Net book values
Closing balance as at 31 December 2025 12,592    12,592 
Opening balance as at 01 January 2025 12,592    12,592 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
0 Class A share of £1.00 each 0    0 
0    0 

3