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Company Registration No. 00970268 (England and Wales)
Kilgenny Limited Unaudited accounts for the year ended 31 December 2024
Kilgenny Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kilgenny Limited Company Information for the year ended 31 December 2024
Directors
Mrs Nicola Ottley Mrs Emily Ottley
Secretary
Mrs Nicola Ottley
Company Number
00970268 (England and Wales)
Registered Office
7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB England
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
- 3 -
Kilgenny Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
169 
208 
Investment property
5
795,000 
795,000 
795,169 
795,208 
Current assets
Debtors
6
341,771 
332,024 
Cash at bank and in hand
1,465 
13,122 
343,236 
345,146 
Creditors: amounts falling due within one year
7
(106,107)
(104,767)
Net current assets
237,129 
240,379 
Total assets less current liabilities
1,032,298 
1,035,587 
Creditors: amounts falling due after more than one year
8
(131,573)
(159,506)
Net assets
900,725 
876,081 
Capital and reserves
Called up share capital
71 
71 
Revaluation reserve
560,671 
560,671 
Profit and loss account
339,983 
315,339 
Shareholders' funds
900,725 
876,081 
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Mrs Nicola Ottley Director Company Registration No. 00970268
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Kilgenny Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kilgenny Limited is a private company, limited by shares, registered in England and Wales, registration number 00970268. The registered office is 7 St Edmunds Walk, Wootton Bridge, Ryde, Isle of Wight, PO33 4JB, England.
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.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% on cost
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
6,750 
779 
390 
7,919 
At 31 December 2024
6,750 
779 
390 
7,919 
Depreciation
At 1 January 2024
6,584 
737 
390 
7,711 
Charge for the year
33 
6 
- 
39 
At 31 December 2024
6,617 
743 
390 
7,750 
Net book value
At 31 December 2024
133 
36 
- 
169 
At 31 December 2023
166 
42 
- 
208 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
795,000 
At 31 December 2024
795,000 
- 5 -
Kilgenny Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,327 
- 
Other debtors
267,894 
264,474 
274,221 
264,474 
Amounts falling due after more than one year
Trade debtors
67,550 
67,550 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
242 
- 
Trade creditors
2,683 
1,233 
Taxes and social security
5,789 
3,249 
Loans from directors
97,393 
100,285 
106,107 
104,767 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
131,573 
159,506 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -