KH HOLDINGS (AYRSHIRE) LIMITED

Company Registration Number:
SC690200 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

KH HOLDINGS (AYRSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KH HOLDINGS (AYRSHIRE) LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Kevin Hunter
Registered office: 68
Monach Gardens
Dreghorn
Irvine
GB-SCT
KA11 4EB
Company Registration Number: SC690200 (Scotland)

KH HOLDINGS (AYRSHIRE) LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Property Rental

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Kevin Hunter

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Kevin Hunter
Status: Director

KH HOLDINGS (AYRSHIRE) LIMITED

Balance sheet

As at 28 February 2024


2024
£

2023
£
Fixed Assets: 237,158 172,067
Current assets: 8,018 28,981
Prepayments and accrued income: 475
Creditors: amounts falling due within one year: ( 97,922 ) ( 88,735 )
Net current assets (liabilities): ( 89,904 ) ( 59,279 )
Total assets less current liabilities: 147,254 112,788
Creditors: amounts falling due after more than one year: ( 166,420 ) ( 121,440 )
Total net assets (liabilities): ( 19,166 ) ( 8,652 )
Capital and reserves: ( 19,166 ) ( 8,652 )

KH HOLDINGS (AYRSHIRE) LIMITED

Balance sheet continued

For the year ending 28 February 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Kevin Hunter
Status: Director

The notes form part of these financial statements

KH HOLDINGS (AYRSHIRE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

KH HOLDINGS (AYRSHIRE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No