Companies House 2024-06-01 2025-05-31 false SC424071 2025-05-31 SC424071 2024-06-01 2025-05-31 SC424071 2023-06-01 2024-05-31 SC424071 uk-bus:Director1 2024-06-01 2025-05-31 SC424071 uk-bus:Director2 2024-06-01 2025-05-31 SC424071 2024-06-01 2025-05-31 SC424071 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC424071 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC424071 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC424071 2024-05-31 SC424071 uk-core:WithinOneYear 2025-05-31 SC424071 uk-core:WithinOneYear 2024-05-31 SC424071 uk-core:AfterOneYear 2025-05-31 SC424071 1 2024-06-01 2025-05-31 SC424071 2 2024-06-01 2025-05-31 SC424071 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number SC424071

THE COVE AND KILCREGGAN TRUST

Micro-entity Accounts

31 May 2025

## THE COVE AND KILCREGGAN TRUST Registered Number SC424071

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 141,536 | 145,385
Current Assets |  | 11,165 | 5,360
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 11,165 | 5,360
Total assets less current liabilities |  | 152,701 | 150,745
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 152,701 | 150,745
Reserves |  | 152,701 | 150,745

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2026

And signed on their behalf by:
K A Bradshaw, Director

## THE COVE AND KILCREGGAN TRUST Registered Number SC424071

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0