Company Registration No. 12933316 (England and Wales)
KIRKPINAR LTD
Unaudited accounts
for the period from 1 November 2024 to 31 December 2025
KIRKPINAR LTD
Unaudited accounts
Contents
KIRKPINAR LTD
Company Information
for the period from 1 November 2024 to 31 December 2025
Company Number
12933316 (England and Wales)
Registered Office
6 Sinclair House
Hastings Street
London
WC1H 9PZ
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
KIRKPINAR LTD
Statement of financial position
as at 31 December 2025
Tangible assets
42,929
52,352
Cash at bank and in hand
350,195
383,119
Creditors: amounts falling due within one year
(152,059)
(215,634)
Net current assets
208,715
178,500
Net assets
251,644
230,852
Called up share capital
100
100
Profit and loss account
251,544
230,752
Shareholders' funds
251,644
230,852
For the period ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 22 September 2026 and were signed on its behalf by
Mr A Dogan
Director
Company Registration No. 12933316
KIRKPINAR LTD
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
KIRKPINAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12933316. The registered office is 6 Sinclair House, Hastings Street, London, WC1H 9PZ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - reducing line method
Fixtures & fittings
18% - reducing line method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
KIRKPINAR LTD
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
10,973
72,200
83,173
At 31 December 2025
10,973
72,200
83,173
At 1 November 2024
4,438
26,383
30,821
Charge for the period
1,176
8,247
9,423
At 31 December 2025
5,614
34,630
40,244
At 31 December 2025
5,359
37,570
42,929
At 31 October 2024
6,535
45,817
52,352
Amounts falling due after more than one year
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,644
71,955
Loans from directors
80,901
82,220
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included within other creditors is an amount of £80,901 (2024;£82,220) due to its director. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 19 (2024: 15).