Company registration number 11436300 (England and Wales)
KINGSCOTE DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
KINGSCOTE DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
88,958
38,363
Current assets
460,873
257,881
Creditors: amounts falling due within one year
(93,990)
(45,045)
Net current assets
366,883
212,836
Total assets less current liabilities
455,841
251,199
Creditors: amounts falling due after more than one year
(101,709)
(46,548)
Accruals and deferred income
(1,305)
(1,104)
Net assets
352,827
203,547
Capital and reserves
352,827
203,547
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Year ended 31 May 2025
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Ms P Knight
(4)
340,807
(107,490)
233,313
Year ended 31 May 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Ms P Knight
119,936
8,163
(128,103)
(4)
The directors overdrawn loan account was repaid within 9 months of the year end.
KINGSCOTE DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
1

Kingscote Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hub 37, 37 Gordon Road, West Bridgford, Nottingham, NG2 5LQ.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 January 2026
Ms P Knight
Director
Company Registration Number 11436300
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