Kirkstone Learning Limited Accounts






	Kirkstone Learning Limited

	Company No. 05208931
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		05208931	2025	2024
			£	£



Fixed assets			2,192	637

Current assets			443,341	485,765
Prepayments and accrued income			249	-
Creditors: Amounts falling due within one year			(117,072)	(153,831)
Net current assets			326,518	331,934
Total assets less current liabilities			328,710	332,571
Creditors: Amounts falling due after more than one year			(8,216)	(18,271)

Accruals and deferred income			(44,572)	(2,937)
			275,922	311,363


Capital and reserves			275,922	311,363

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Kirkstone Learning Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05208931

Its registered office is:

Oakdene

12 Torbay Road

Lower Parkstone

Poole

BH14 9JQ

For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 October 2025 and signed on its behalf by:

W.R. Lakeman - Director