1 December 2023 false No description of principal activity Taxfiler 2024.6 SC651359business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC6513592023-11-30 SC6513592023-12-012024-11-30 SC651359business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC651359business:FilletedAccounts2023-12-012024-11-30 SC6513592024-11-30 SC651359business:Director12023-12-012024-11-30 SC651359business:Director22023-12-012024-11-30 SC651359business:RegisteredOffice2023-12-012024-11-30 SC6513592023-11-30 SC651359core:WithinOneYear2024-11-30 SC651359core:WithinOneYear2023-11-30 SC651359core:AfterOneYear2024-11-30 SC651359core:AfterOneYear2023-11-30 SC651359core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC651359core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC651359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC651359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC651359core:PreviouslyStatedAmount2024-11-30 SC651359core:PreviouslyStatedAmount2023-11-30 SC651359business:SmallEntities2023-12-012024-11-30 SC651359countries:Scotland2023-12-012024-11-30 SC651359core:LandBuildings2023-12-012024-11-30 SC651359core:PlantMachinery2023-12-012024-11-30 SC651359core:MotorVehicles2023-12-012024-11-30 SC651359core:FurnitureFittings2023-12-012024-11-30 SC651359core:ComputerEquipment2023-12-012024-11-30 SC651359core:LandBuildings2023-11-30 SC651359core:PlantMachinery2023-11-30 SC651359core:MotorVehicles2023-11-30 SC651359core:FurnitureFittings2023-11-30 SC651359core:ComputerEquipment2023-11-30 SC651359core:LandBuildings2024-11-30 SC651359core:PlantMachinery2024-11-30 SC651359core:MotorVehicles2024-11-30 SC651359core:FurnitureFittings2024-11-30 SC651359core:ComputerEquipment2024-11-30 SC6513592022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC651359 (Scotland)
Leading Kind Ltd Unaudited accounts for the year ended 30 November 2024
Leading Kind Ltd Unaudited accounts Contents
Page
- 2 -
Leading Kind Ltd Company Information for the year ended 30 November 2024
Directors
Alexander Paul Killick Lynn Margaret Killick
Company Number
SC651359 (Scotland)
Registered Office
82 MEADOWHOUSE ROAD EDINBURGH EH12 7HS SCOTLAND
Accountants
JWD Accounting and Tax Services
- 3 -
Leading Kind Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,887 
42,376 
Current assets
Debtors
22,605 
5,750 
Cash at bank and in hand
23,006 
23,227 
45,611 
28,977 
Creditors: amounts falling due within one year
(67,399)
(58,892)
Net current liabilities
(21,788)
(29,915)
Total assets less current liabilities
15,099 
12,461 
Creditors: amounts falling due after more than one year
(684)
(2,052)
Net assets
14,415 
10,409 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,413 
10,407 
Shareholders' funds
14,415 
10,409 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Lynn Margaret Killick Director Company Registration No. SC651359
- 4 -
Leading Kind Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Leading Kind Ltd is a private company, limited by shares, registered in Scotland, registration number SC651359. The registered office is 82 MEADOWHOUSE ROAD, EDINBURGH, EH12 7HS, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
18,941 
1,874 
30,500 
3,730 
3,183 
58,228 
At 30 November 2024
18,941 
1,874 
30,500 
3,730 
3,183 
58,228 
Depreciation
At 1 December 2023
379 
581 
10,980 
1,264 
2,648 
15,852 
Charge for the year
379 
258 
3,904 
493 
455 
5,489 
At 30 November 2024
758 
839 
14,884 
1,757 
3,103 
21,341 
Net book value
At 30 November 2024
18,183 
1,035 
15,616 
1,973 
80 
36,887 
At 30 November 2023
18,562 
1,293 
19,520 
2,466 
535 
42,376 
- 5 -
Leading Kind Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,603 
5,748 
Other debtors
2 
2 
22,605 
5,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,585 
9,185 
Taxes and social security
56,306 
43,020 
Other creditors
1,388 
1,368 
Loans from directors
- 
5,119 
Accruals
120 
200 
67,399 
58,892 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
684 
2,052 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 6 -