21 June 2024 false Taxfiler 2024.6 SC814220 business:PrivateLimitedCompanyLtd 2024-06-21 2025-06-30 SC814220 2024-06-20 SC814220 2024-06-21 2025-06-30 SC814220 business:AuditExemptWithAccountantsReport 2024-06-21 2025-06-30 SC814220 business:FilletedAccounts 2024-06-21 2025-06-30 SC814220 2025-06-30 SC814220 business:Director1 2024-06-21 2025-06-30 SC814220 business:RegisteredOffice 2024-06-21 2025-06-30 SC814220 core:WithinOneYear 2025-06-30 SC814220 core:AfterOneYear 2025-06-30 SC814220 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC814220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC814220 core:PreviouslyStatedAmount 2025-06-30 SC814220 business:SmallEntities 2024-06-21 2025-06-30 SC814220 countries:Scotland 2024-06-21 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC814220 (Scotland)
Kingsborough Investments Ltd Unaudited accounts for the period from 21 June 2024 to 30 June 2025
Kingsborough Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kingsborough Investments Ltd Company Information for the period from 21 June 2024 to 30 June 2025
Director
Edward Fox
Company Number
SC814220 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
- 3 -
Kingsborough Investments Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
206,910
Cash at bank and in hand
1
206,911
Creditors: amounts falling due within one year
5
(4,171)
Net current assets
202,740
Total assets less current liabilities
202,740
Creditors: amounts falling due after more than one year
6
(195,187)
Net assets
7,553
Capital and reserves
Called up share capital
1
Profit and loss account
7,552
Shareholders' funds
7,553
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 24 February 2026 and were signed on its behalf by
Edward Fox Director Company Registration No. SC814220
- 4 -
Kingsborough Investments Ltd Notes to the Accounts for the period from 21 June 2024 to 30 June 2025
1
Statutory information
Kingsborough Investments Ltd is a private company, limited by shares, registered in Scotland, registration number SC814220. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
VAT
8,910
Amounts falling due after more than one year
Trade debtors
198,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,771
Accruals
2,400
4,171
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
180,777
Loans from directors
14,410
195,187
7
Average number of employees
During the period the average number of employees was 0.
- 5 -