3 April 2024 false No description of principal activity Taxfiler 2024.6 SC805525business:PrivateLimitedCompanyLtd2024-04-032025-04-30 SC8055252024-04-02 SC8055252024-04-032025-04-30 SC805525business:AuditExempt-NoAccountantsReport2024-04-032025-04-30 SC805525business:FilletedAccounts2024-04-032025-04-30 SC8055252025-04-30 SC805525core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC805525core:CapitalContributionReservecore:PreviouslyStatedAmount2025-04-30 SC805525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC805525core:PreviouslyStatedAmount2025-04-30 SC805525business:SmallEntities2024-04-032025-04-30 SC805525business:Director22024-04-032025-04-30 SC805525countries:Scotland2024-04-032025-04-30 SC805525business:RegisteredOffice2024-04-032025-04-30 SC805525core:WithinOneYear2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC805525 (Scotland)
Kikao Homes Ltd Unaudited accounts for the period from 3 April 2024 to 30 April 2025
Kikao Homes Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Kikao Homes Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
5,857 
Cash at bank and in hand
20,828 
26,685 
Net current assets
26,685 
Net assets
26,685 
Capital and reserves
Called up share capital
8 
Capital contribution reserve
26,600 
Profit and loss account
77 
Shareholders' funds
26,685 
For the period ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by
George Gichura Mwangi Director Company Registration No. SC805525
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Kikao Homes Ltd Notes to the Accounts for the period from 3 April 2024 to 30 April 2025
1
Statutory information
Kikao Homes Ltd is a private company, limited by shares, registered in Scotland, registration number SC805525. The registered office is 38 Abbotsford Road, Hamilton, ML3 0PN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 3 April 2024 to 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
5,857 
5
Average number of employees
During the period the average number of employees was 0.
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