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Company No: 13993941 (England and Wales)

MALHERBIE DEVELOPMENTS KINGSTON LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

MALHERBIE DEVELOPMENTS KINGSTON LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

MALHERBIE DEVELOPMENTS KINGSTON LIMITED

BALANCE SHEET

As at 31 March 2025
MALHERBIE DEVELOPMENTS KINGSTON LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
2025 2024
£ £
Restated - note 1
Fixed assets
Tangible assets 117,267 110,647
117,267 110,647
Current assets
Cash at bank and in hand 506 506
506 506
Creditors: amounts falling due within one year ( 117,673) ( 111,053)
Net current liabilities (117,167) (110,547)
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 100 100
Total shareholders' funds 100 100

Malherbie Developments Kingston Limited (registered number: 13993941) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Malherbie Developments Kingston Limited (registered number: 13993941) were approved and authorised for issue by the Board of Directors on 29 December 2025. They were signed on its behalf by:

Mr A S Jeanes
Director
MALHERBIE DEVELOPMENTS KINGSTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MALHERBIE DEVELOPMENTS KINGSTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

1. Prior year adjustment

During a review of the accounts, it was identified that costs to improve freehold property had been omitted from the accounts for the year ended 31 March 2024. The costs were funded by way of an intercompany loan which had also been omitted. The prior year creditors: amounts falling due within one year and freehold property balances have therefore been restated to reflect the true position. There has been no impact to the reserves of the company.

As previously reported Adjustment As restated
Year ended 31 March 2024 £ £ £
Freehold property 81,777 28,870 110,647
Creditors: amounts falling due within one year 82,183 28,870 111,053