Registration number: SC650581

KMCR Developments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

KMCR Developments Ltd

Company Information

Director

Kurtis McCrone

Registered office

32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

KMCR Developments Ltd

(Registration number: SC650581)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	9,347	8,184
Current assets	59,942	80,767
Creditors: Amounts falling due within one year	(62,340)	(56,620)
Net current (liabilities)/assets	(2,398)	24,147
Total assets less current liabilities	6,949	32,331
Accruals and deferred income	(1,500)	(1,500)
	5,449	30,831
Capital and reserves	5,449	30,831

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Kurtis McCrone
Loan from Director	(2,418)	43,983	(42,873)	(1,309)

KMCR Developments Ltd

(Registration number: SC650581)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Kurtis McCrone
Loan from Director	(1,737)	13,231	(13,912)	(2,418)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

......................................... Kurtis McCrone Director