Company registration number SC458641 (Scotland)
KINLOSS STORAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KINLOSS STORAGE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
KINLOSS STORAGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
505,370
88,615
Current assets
64,108
34,169
Creditors: amounts falling due within one year
(365,956)
(6,914)
Net current (liabilities)/assets
(301,848)
27,255
Total assets less current liabilities
203,522
115,870
Creditors: amounts falling due after more than one year
(77,722)
(12,800)
Net assets
125,800
103,070
Capital and reserves
125,800
103,070
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors advanced funds of £520 (2024 - £520) to the company and the directors withdrew funds of £175 (2024 - £nil) from the company.
At the year end the company owed the director £1,415 (2024 - £1,070) which is included in other debtors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Kinloss Storage Limited is a private company limited by shares incorporated in Scotland. The registered office is Miltonhill Farm, Kinloss, Forres, Morayshire, United Kingdom, IV36 2UA.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
KINLOSS STORAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 June 2025 and are signed on its behalf by:
Mr G Verner
Director
Company registration number SC458641 (Scotland)