KILBURN POST LTD

Company Registration Number:
10968743 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

KILBURN POST LTD

Contents of the Financial Statements

for the Period Ended 30 September 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KILBURN POST LTD

Directors' report period ended 30 September 2026

The directors present their report with the financial statements of the company for the period ended 30 September 2026

Principal activities of the company

The company's principal activity during the year was operating a Post Office branch and related retail activities.

Additional information

The director is responsible for preparing the Directors’ report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial period. Under that law, the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the director must not approve the financial statements unless satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements, the director is required to: . Select suitable accounting policies and then apply them consistently; . Make judgments and accounting estimates that are reasonable and prudent; . Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping accounting records sufficient to show and explain the company’s transactions and disclose its financial position with reasonable accuracy at any time and to ensure compliance with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 October 2025 to 30 September 2026

Mohsen TOOSIFAR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 October 2026

And signed on behalf of the board by:
Name: Mohsen TOOSIFAR
Status: Director

KILBURN POST LTD

Profit And Loss Account

for the Period Ended 30 September 2026

2026 2025


£
£
Turnover: 101,740 101,054
Cost of sales: ( 2,228 ) ( 5,267 )
Gross profit(or loss): 99,512 95,787
Distribution costs: 0 0
Administrative expenses: ( 79,145 ) ( 69,716 )
Other operating income: 15 0
Operating profit(or loss): 20,382 26,071
Interest receivable and similar income: 125 0
Interest payable and similar charges: 0 ( 159 )
Profit(or loss) before tax: 20,507 25,912
Tax: ( 3,896 ) ( 4,923 )
Profit(or loss) for the financial year: 16,611 20,989

KILBURN POST LTD

Balance sheet

As at 30 September 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,042 13,000
Investments:   0 0
Total fixed assets: 14,042 13,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 7,578 13,012
Investments:   0 0
Total current assets: 7,578 13,012
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 4,711 ) ( 4,923 )
Net current assets (liabilities): 2,867 8,089
Total assets less current liabilities: 16,909 21,089
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 198 ) 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 16,711 21,089
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 16,611 20,989
Total Shareholders' funds: 16,711 21,089

The notes form part of these financial statements

KILBURN POST LTD

Balance sheet statements

For the year ending 30 September 2026 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.

This report was approved by the board of directors on 2 October 2026
and signed on behalf of the board by:

Name: Mohsen TOOSIFAR
Status: Director

The notes form part of these financial statements

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises income earned from Post Office services and related retail activities, excluding VAT where applicable. Commission income is recognised when earned, and retail sales are recognised when goods are supplied to customers

    Tangible fixed assets depreciation policy

    Office equipment is stated at cost less accumulated depreciation and impairment losses. Depreciation is charged at 25% per annum on a straight-line basis, writing off cost less estimated residual value over four years, from the date the equipment is available for use.

    Other accounting policies

    Basis of preparation The financial statements are prepared under the historical cost convention in accordance with FRS 102, including Section 1A applicable to small entities, and the Companies Act 2006. The financial statements are presented in pounds sterling. Operating leases Rentals payable under operating leases are charged to profit or loss on a straight-line basis over the lease term. Taxation Taxation comprises current tax and deferred tax where applicable. Current tax is calculated on taxable profits using applicable tax rates. Deferred tax is recognised on timing differences in accordance with FRS 102.

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 2

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2025 13,000 0 0 0 0 13,000
Additions 0 0 0 1,390 0 1,390
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2026 13,000 0 0 1,390 0 14,390
Depreciation
At 1 October 2025 0 0 0 0 0 0
Charge for year 0 0 0 348 0 348
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2026 0 0 0 348 0 348
Net book value
At 30 September 2026 13,000 0 0 1,042 0 14,042
At 30 September 2025 13,000 0 0 0 0 13,000

KILBURN POST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 4,711 4,923
Accruals and deferred income 0 0
Other creditors 0 0
Total 4,711 4,923