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COMPANY REGISTRATION NUMBER: 07363406
Kilsyth Limited
Unaudited financial statements
30 September 2024
Kilsyth Limited
Statement of financial position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
1,900,844
2,009,403
-----------
-----------
Current assets
702,059
449,840
Prepayments and accrued income
79,925
122,139
---------
---------
781,984
571,979
Creditors: amounts falling due within one year
( 136,400)
( 155,413)
-----------
-----------
Net current assets
645,584
416,566
-----------
-----------
Total assets less current liabilities
2,546,428
2,425,969
Creditors: amounts falling due after more than one year
( 554,876)
( 597,421)
Accruals and deferred income
( 9,789)
( 9,660)
-----------
-----------
1,981,763
1,818,888
-----------
-----------
Capital and reserves
1,981,763
1,818,888
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2025 , and are signed on behalf of the board by:
Lord J. A. N. Graham
Director
Company registration number: 07363406
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB, United Kingdom.