Donnini (Kylestrome) Ltd

Registered number: SC753989

	31 March 2025	31 March 2024
	£	£

Current assets	115,725	62,501
Creditors: Amounts Falling Due Within One Year	(93,027 )	(75,673 )

NET CURRENT ASSETS (LIABILITIES)	22,698	(13,172 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,698	(13,172 )

NET ASSETS/(LIABILITIES)	22,698	(13,172 )

CAPITAL AND RESERVES	22,698	(13,172 )

Notes

1. General Information

Donnini (Kylestrome) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC753989 . The registered office is Hartfield House, 1 Racecourse View, Ayr, KA7 2TS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Related party transactions

Within "Current Assets" is an amount of £72,419 (2024 - £42,736) due from a company related by virtue of common control. This amount is payable on demand and bears no interest.

Within "Creditors: Amounts Falling Due Within One Year" is an amount of £27,036 (2024 - £22,544) due to a company related by virtue of common control. This amount is repayable on demand and bears no interest.

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jacob Murray

Director

04/09/2025