KIRK ACCOUNTANTS LIMITED

KIRK ACCOUNTANTS LIMITED
Contents Page
For the Period 12 May 2025 to 31 May 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16444140 KIRK ACCOUNTANTS LIMITED
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £
Current assets
Debtors		5,180
Cash at bank and in hand		3,564
		8,744
Creditors: amount falling due within one year		(10,795)
Net current assets		(2,051)

Total assets less current liabilities		(2,051)
Net assets		(2,051)

Capital and reserves
Called up share capital	3	100
Profit and loss account		(2,151)
Shareholders' funds		(2,051)

For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge 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 board of directors on 25 October 2026 and were signed on its behalf by:

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Imran Khalid
Director

1

KIRK ACCOUNTANTS LIMITED
Notes to the Abridged Financial Statements
For the Period 12 May 2025 to 31 May 2026

General Information

KIRK ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16444140, registration address 85 Sunnymede Drive , Ilford, Essex, IG6 1LD.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 0.

3.

Share Capital

Allotted, called up and fully paid	2026 £
100 Class A shares of £1.00 each	100
	100

2