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REGISTERED NUMBER: SC508889 (Scotland)

KILKERRAN PARK LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

KILKERRAN PARK LIMITED (REGISTERED NUMBER: SC508889) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| KILKERRAN PARK LIMITED |

COMPANY INFORMATION

For The Year Ended 30 June 2025

| DIRECTORS: | Mrs E E Clarke

| A M Clarke

| REGISTERED OFFICE: | 9 Kilkerran Park

| Newton Mearns

| Glasgow

| G77 6ZS

| REGISTERED NUMBER: | SC508889 (Scotland)

| ACCOUNTANTS: | Benham Conway & Co

| 16 Royal Crescent

| Glasgow

| G3 7SL

KILKERRAN PARK LIMITED (REGISTERED NUMBER: SC508889) |

BALANCE SHEET

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 251 |  | 96 |  |

CURRENT ASSETS

Debtors | 5 | 8,948 |  | 13,788 |  |

Cash at bank | 4,267 |  | 440 |  |

13,215 |  | 14,228 |  |

CREDITORS

Amounts falling due within one year | 6 | 11,218 |  | 12,413 |  |

NET CURRENT ASSETS | 1,997 |  | 1,815 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,248 |  | 1,911 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 2,246 |  | 1,909 |  |

SHAREHOLDERS' FUNDS | 2,248 |  | 1,911 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

A M Clarke - Director

KILKERRAN PARK LIMITED (REGISTERED NUMBER: SC508889) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Kilkerran Park Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the value of the services provided in the year, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc - 25% on cost and 33% on cost

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company makes contributions to the directors' personal pension schemes. Contributions payable are charged to the profit and loss account in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

KILKERRAN PARK LIMITED (REGISTERED NUMBER: SC508889) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024 | 3,585 |  |

| Additions | 374 |  |

| Disposals | (558 | ) |

| At 30 June 2025 | 3,401 |  |

| DEPRECIATION

| At 1 July 2024 | 3,489 |  |

| Charge for year | 219 |  |

| Eliminated on disposal | (558 | ) |

| At 30 June 2025 | 3,150 |  |

| NET BOOK VALUE

| At 30 June 2025 | 251 |  |

| At 30 June 2024 | 96 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 5,594 |  | 12,965 |  |

| Other debtors | 3,354 |  | 823 |  |

8,948 |  | 13,788 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Taxation and social security | 10,301 |  | 11,360 |  |

| Other creditors | 917 |  | 1,053 |  |

11,218 |  | 12,413 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At 30 June 2025 the company had provided the company's directors with interest free loans totalling £2,962 (2024, £0). There are no fixed repayment terms for these loans which are included in other debtors.