Company registration number SC690801 (Scotland)
KILKERRAN G23 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
KILKERRAN G23 LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
KILKERRAN G23 LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr P V Harkins
Company number
SC690801
Registered office
5 Clydesmill Road
Glasgow
Scotland
G32 8RE
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
KILKERRAN G23 LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
2,137,651
2,137,651
Current assets
1,763
849
Creditors: amounts falling due within one year
(1,271,928)
(1,372,000)
Net current liabilities
(1,270,165)
(1,371,151)
Total assets less current liabilities
867,486
766,500
Creditors: amounts falling due after more than one year
-
0
(106,628)
Net assets
867,486
659,872
Capital and reserves
867,486
659,872
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

A floating charge and standard security are secured over the assets of the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Total
1
1

Kilkerran G23 Limited is a private company limited by shares incorporated in Scotland. The company's registered office is 5 Clydesmill Road, Glasgow, Scotland, G32 8RE.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KILKERRAN G23 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Mr P V Harkins
Director
Company registration number SC690801 (Scotland)
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