REGISTERED NUMBER: 01738374 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2026

FOR

KIRKREALM LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs P L M S Turnbull

Mr I A R Turnbull

Mr E J Turnbull

SECRETARY:

Mrs J Turnbull

REGISTERED OFFICE:

15 D'abernon Drive

Stoke D'abernon

Cobham

Surrey

KT11 3JE

REGISTERED NUMBER:

01738374 (England and Wales)

ACCOUNTANTS:

Streets Brayshaw Morey

Chartered Accountants

Fraser Ross House

24 Broad Street

Stamford

Lincolnshire

PE9 1PJ

BANKERS:

The Royal Bank of Scotland

62/63 Threadneedle Street

London

EC2R 8LA

SOLICITORS:

Carter Bells

Kings' Stone House

12 High Street

Kingston upon Thames

Surrey

KT1 1HD

FIXED ASSETS

Tangible assets

5

2,053

1,897

Investment property

6

2,350,902

2,360,077

2,352,955

2,361,974

CURRENT ASSETS

Debtors

7

27,692

28,368

Cash at bank

271,005

264,587

298,697

292,955

CREDITORS

Amounts falling due within one year

8

64,687

60,274

NET CURRENT ASSETS

234,010

232,681

TOTAL ASSETS LESS CURRENT LIABILITIES

2,586,965

2,594,655

PROVISIONS FOR LIABILITIES

30,286

28,669

NET ASSETS

2,556,679

2,565,986

CAPITAL AND RESERVES

Called up share capital

9

446,000

446,000

Fair value reserve

10

538,102

548,864

Retained earnings

10

1,572,577

1,571,122

SHAREHOLDERS' FUNDS

2,556,679

2,565,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

Mr I A R Turnbull - Director

1.	STATUTORY INFORMATION

Kirkrealm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents the total rental income receivable during the year.

Tangible fixed assets

Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment - 20% on straight line basis and 20% on reducing balance.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Computer

& equipment

equipment

Totals

£

£

£

COST

At 1 July 2025

15,915

1,109

17,024

Additions

842

290

1,132

At 30 June 2026

16,757

1,399

18,156

DEPRECIATION

At 1 July 2025

14,487

640

15,127

Charge for year

515

461

976

At 30 June 2026

15,002

1,101

16,103

NET BOOK VALUE

At 30 June 2026

1,755

298

2,053

At 30 June 2025

1,428

469

1,897

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2025

2,360,077

Revaluations

(9,175

)

At 30 June 2026

2,350,902

NET BOOK VALUE

At 30 June 2026

2,350,902

At 30 June 2025

2,360,077

Fair value at 30 June 2026 is represented by:

£

Valuation in 2017

373,007

Valuation in 2021

102,053

Valuation in 2022

111,245

Valuation in 2024

(11,348

)

Valuation in 2025

(3,087

)

Valuation in 2026

(9,175

)

Cost

1,788,207

2,350,902

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

26,269

26,740

Other debtors

1,423

1,628

27,692

28,368

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Tax

33,392

29,757

Other creditors

29,056

28,913

Accrued expenses

2,239

1,604

64,687

60,274

9.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.6.26

30.6.25

value:

£

£

446,000

Share capital 1

£1

446,000

446,000

10.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1 July 2025

1,571,122

548,864

2,119,986

Profit for the year

95,681

95,681

Dividends

(104,988

)

(104,988

)

Fair value reserve transfer

10,762

(10,762

)

-

At 30 June 2026

1,572,577

538,102

2,110,679