JOHN KILKENNY CARS BROXBURN LTD

Company Registration Number:
SC556495 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOHN KILKENNY CARS BROXBURN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOHN KILKENNY CARS BROXBURN LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 2
Dunnet Way
East Mains Industrial Estate
Broxburn
West Lothian
GB-SCT
EH52 5NN
Company Registration Number: SC556495 (Scotland)

JOHN KILKENNY CARS BROXBURN LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,748 0
Total fixed assets: 1,748 0
Current assets
Stocks: 696,683 688,937
Debtors: 69,278 53,692
Cash at bank and in hand: 298,031 275,446
Total current assets: 1,063,992 1,018,075
Net current assets (liabilities): 1,063,992 1,018,075
Total assets less current liabilities: 1,065,740 1,018,075
Creditors: amounts falling due after more than one year: ( 194,174 ) ( 262,640 )
Total net assets (liabilities): 871,566 755,435

The notes form part of these financial statements

JOHN KILKENNY CARS BROXBURN LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 871,565 755,434
Shareholders funds: 871,566 755,435

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2025
And Signed On Behalf Of The Board By:

Name: John Sangster Kilkenny
Status: Director

The notes form part of these financial statements

JOHN KILKENNY CARS BROXBURN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN KILKENNY CARS BROXBURN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

JOHN KILKENNY CARS BROXBURN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JOHN KILKENNY CARS BROXBURN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 0
Additions 2,330
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 2,330
Depreciation
At 01 April 2024 0
Charge for year 582
On disposals -
Other adjustments -
At 31 March 2025 582
Net book value
At 31 March 2025 1,748
At 31 March 2024 0