REGISTERED NUMBER: 06854127 (England and Wales)

KINNAIRN LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

250

333

CURRENT ASSETS

414,309

363,175

CREDITORS

Amounts falling due within one year

(39,406

)

(20,080

)

NET CURRENT ASSETS

374,903

343,095

TOTAL ASSETS LESS CURRENT LIABILITIES

375,153

343,428

CAPITAL AND RESERVES

375,153

343,428

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

kinnairn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06854127

Registered office:

7 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

HA1 3EX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

G A Watt

Balance outstanding at start of year

330,000

305,000

Amounts advanced

-

25,000

Amounts repaid

(25,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

305,000

330,000

The additional advance of £25,000 was repaid on 30th October 2024.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

G A Watt - Director