KILLERMONT MAXWELL LIMITED

Company Registration Number:
SC474992 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KILLERMONT MAXWELL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

KILLERMONT MAXWELL LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 35,003 35,003
Total fixed assets: 35,003 35,003
Current assets
Debtors:   1,400,000 1,400,000
Cash at bank and in hand: 100 100
Total current assets: 1,400,100 1,400,100
Net current assets (liabilities): 1,400,100 1,400,100
Total assets less current liabilities: 1,435,103 1,435,103
Creditors: amounts falling due after more than one year:   (4,155) (4,155)
Total net assets (liabilities): 1,430,948 1,430,948
Capital and reserves
Called up share capital: 23,338 23,338
Other reserves: 11,669 11,669
Profit and loss account: 1,395,941 1,395,941
Shareholders funds: 1,430,948 1,430,948

The notes form part of these financial statements

KILLERMONT MAXWELL LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Mr Nadeem Siddique
Status: Director

The notes form part of these financial statements

KILLERMONT MAXWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

KILLERMONT MAXWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

KILLERMONT MAXWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.