2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC321636 2024-04-01 2025-03-31 SC321636 2025-03-31 SC321636 2024-03-31 SC321636 2023-04-01 2024-03-31 SC321636 2024-03-31 SC321636 2023-03-31 SC321636 bus:Director1 2024-04-01 2025-03-31 SC321636 bus:Director2 2024-04-01 2025-03-31 SC321636 core:WithinOneYear 2025-03-31 SC321636 core:WithinOneYear 2024-03-31 SC321636 bus:Micro-entities 2024-04-01 2025-03-31 SC321636 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC321636 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC321636 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC321636 bus:FullAccounts 2024-04-01 2025-03-31 SC321636 bus:Director1 bus:ExecutiveOfficer 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC321636
Kellston Developers Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
Kellston Developers Ltd.
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
1,385
1,693
-------
-------
Current assets
61,322
60,201
Creditors: amounts falling due within one year
44,200
43,107
--------
--------
Net current assets
17,122
17,094
--------
--------
Total assets less current liabilities
18,507
18,787
Accruals and deferred income
300
300
--------
--------
18,207
18,487
--------
--------
Capital and reserves
18,207
18,487
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the year ending 31 March 2025 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 29 July 2025 , and are signed on behalf of the board by:
Mr D A Johnston
Ms N A Kellock
Director
Director
Company registration number: SC321636
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Cuil Bheag, Cuilc Brae, Pitlochry, Perthshire, PH16 5QS.