Company No:
Contents
| 2025 | 2024 | |||
| £ | £ | |||
| Restated - note 1 | ||||
| Fixed assets | ||||
| Tangible assets |
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| 117,267 | 110,647 | |||
| Current assets | ||||
| Cash at bank and in hand |
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| 506 | 506 | |||
| Creditors: amounts falling due within one year | (
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(
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| Net current liabilities | (117,167) | (110,547) | ||
| Total assets less current liabilities | 100 | 100 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital |
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Malherbie Developments Kingston Limited (registered number:
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Mr A S Jeanes
Director |
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 |