Registered number
12542002
Kilgour House Ltd
Filleted Accounts
31 March 2024
Kilgour House Ltd
Registered number: 12542002
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 117,105 137,771
Current assets 17,635 1,157
Creditors: amounts falling due within one year (360) (360)
Net current assets 17,275 797
Total assets less current liabilities 134,380 138,568
Creditors: amounts falling due after more than one year (138,433) (186,717)
Net liabilities (4,053) (48,149)
Capital and reserves (4,053) (48,149)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Market Place, Poulton, FY6 7AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Grogan
Director
Approved by the board on 17 January 2025
Kilgour House Ltd 12542002 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 D Grogan No description of principal activity 12542002 2022-04-01 2023-03-31 12542002 core:WithinOneYear 2023-03-31 12542002 core:AfterOneYear 2023-03-31 12542002 2023-04-01 2024-03-31 12542002 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12542002 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12542002 countries:England 2023-04-01 2024-03-31 12542002 bus:Director40 2023-04-01 2024-03-31 12542002 bus:Micro-entities 2023-04-01 2024-03-31 12542002 bus:FilletedAccounts 2023-04-01 2024-03-31 12542002 2024-03-31 12542002 core:WithinOneYear 2024-03-31 12542002 core:AfterOneYear 2024-03-31 12542002 2023-03-31 iso4217:GBP xbrli:pure