Registered number
SC766295
Kingdom Property Care Ltd
Filleted Accounts
30 April 2025
Kingdom Property Care Ltd
Registered number: SC766295
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,376 6,720
Current assets
Debtors 4 1,530 1,530
Cash at bank and in hand 20,653 10,817
22,183 12,347
Creditors: amounts falling due within one year 5 (5,169) (5,250)
Net current assets 17,014 7,097
Net assets 22,390 13,817
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,290 13,717
Shareholders' funds 22,390 13,817
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Bonner
Director
Approved by the board on 4 June 2025
Kingdom Property Care Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax asset is recognised in respect of a tax loss that can be carried forwards to future trading profits, where available.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2024 7,200
At 30 April 2025 7,200
Depreciation
At 1 May 2024 480
Charge for the year 1,344
At 30 April 2025 1,824
Net book value
At 30 April 2025 5,376
At 30 April 2024 6,720
4 Debtors 2025 2024
£ £
Trade debtors 1,530 1,530
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 2,561 3,987
Other creditors 2,608 1,263
5,169 5,250
6 Other information
Kingdom Property Care Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
1 Victoria Road
Kirkcaldy
Fife
KY1 1DT
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