Company No: SC455959 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		184,692		102,378
Current assets		439,553		470,561
Prepayments and accrued income		7,005		6,696
Creditors: amounts falling due within one year		( 80,753)		( 27,325)
Net current assets		365,805		449,932
Total assets less current liabilities		550,497		552,310
Net assets		550,497		552,310
Capital and reserves		550,497		552,310

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Messrs James Kennedy Ltd (registered number: SC455959) were approved and authorised for issue by the director on 09 December 2025 and were signed on its behalf by:

Mrs Elizabeth Kennedy Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC455959). The address of its registered office is East Carngillan Farm, Tarbolton, Mauchline, KA5 5NW, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within 'other debtors amounts falling due within one year' there is an amount due by the director to the company of £23,140 (2024 - £47,652). This amount is repayable on demand and does not bear interest.