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Company Registration No. 07920563 (England and Wales)
Kirby Building & Refurbishment Ltd Unaudited accounts for the year ended 31 January 2026
Kirby Building & Refurbishment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kirby Building & Refurbishment Ltd Company Information for the year ended 31 January 2026
Director
Mr Daniel Kirby
Company Number
07920563 (England and Wales)
Registered Office
30 GREAT NORTH ROAD WELWYN GARDEN CITY AL8 7TJ ENGLAND
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Kirby Building & Refurbishment Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,759 
1,362 
Current assets
Debtors
5
867 
- 
Cash at bank and in hand
3,487 
17,730 
4,354 
17,730 
Creditors: amounts falling due within one year
6
(6,722)
(8,318)
Net current (liabilities)/assets
(2,368)
9,412 
Total assets less current liabilities
8,391 
10,774 
Creditors: amounts falling due after more than one year
7
(7,259)
- 
Net assets
1,132 
10,774 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,131 
10,773 
Shareholders' funds
1,132 
10,774 
For the year ending 31 January 2026 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 26 October 2026 and were signed on its behalf by
Mr Daniel Kirby Director Company Registration No. 07920563
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Kirby Building & Refurbishment Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Kirby Building & Refurbishment Ltd is a private company, limited by shares, registered in England and Wales, registration number 07920563. The registered office is 30 GREAT NORTH ROAD, WELWYN GARDEN CITY, AL8 7TJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
752 
14,740 
3,968 
19,460 
Additions
- 
11,500 
- 
11,500 
At 31 January 2026
752 
26,240 
3,968 
30,960 
Depreciation
At 1 February 2025
700 
13,568 
3,830 
18,098 
Charge for the year
10 
2,065 
28 
2,103 
At 31 January 2026
710 
15,633 
3,858 
20,201 
Net book value
At 31 January 2026
42 
10,607 
110 
10,759 
At 31 January 2025
52 
1,172 
138 
1,362 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
867 
- 
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Kirby Building & Refurbishment Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
3,360 
Obligations under finance leases and hire purchase contracts
3,829 
- 
Taxes and social security
- 
1,819 
Loans from directors
2,893 
3,139 
6,722 
8,318 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,259 
- 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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