Company Registration number: SC808147

Kota Developments Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Kota Developments Limited

Balance Sheet as at 30 April 2025

	2025 £
Fixed assets		136,669
Current assets	173,826
Creditors: Amounts falling due within one year	(55,839)
Net current assets		117,987
Total assets less current liabilities		254,656
Creditors: Amounts falling due after more than one year		(28,213)
		226,443
Capital and reserves		226,443

Kota Developments Limited

Balance Sheet as at 30 April 2025 (continued)

Notes to the financial statements for the Period from 24 April 2024 to 30 April 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the Board on 9 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Kota Developments Limited

Balance Sheet as at 30 April 2025 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2026 and signed on its behalf by:
 

......................................... Mr K A Dickie Director

Company registration number: SC808147