Company registration number SC773682 (Scotland)
KC VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
KC VENTURES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KC VENTURES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
465,853
228,203
Current assets
Debtors
4
1
249
Cash at bank and in hand
8,045
169
8,046
418
Creditors: amounts falling due within one year
5
(930)
(780)
Net current assets/(liabilities)
7,116
(362)
Total assets less current liabilities
472,969
227,841
Creditors: amounts falling due after more than one year
6
(491,462)
(228,811)
Net liabilities
(18,493)
(970)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(18,494)
(971)
Total equity
(18,493)
(970)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

T he 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 and 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 12 March 2026
K Coyle
Director
Company Registration No. SC773682
KC VENTURES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

KC Ventures Limited is a private company limited by shares incorporated in Scotland. The registered office is 2-2A Dalsholm Avenue, Glasgow, G20 0TS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The financial statements have been prepared under the historical cost convention.

1.2
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
KC VENTURES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
3
Investment property
2025
£
Fair value
At 1 July 2024
228,203
Additions
237,650
At 30 June 2025
465,853
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1
249
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
930
780
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings
491,462
228,811
7
Related party transactions
2025
2024
Amounts due to related parties
£
£
Other related parties
491,462
228,811

These loans are unsecured, interest free and have no fixed terms of repayment.

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