KILBARCHAN PROPERTIES LTD.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC193938

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		169,667		169,667

			169,667		169,667
CURRENT ASSETS
Debtors	5	350		1,922
Cash at bank and in hand		16,198		29,835

		16,548		31,757
Creditors: Amounts Falling Due Within One Year	6	(79,690 )		(61,884 )

NET CURRENT ASSETS (LIABILITIES)			(63,142 )		(30,127 )

TOTAL ASSETS LESS CURRENT LIABILITIES			106,525		139,540

NET ASSETS			106,525		139,540

CAPITAL AND RESERVES
Called up share capital			100		100
Revaluation reserve			29,739		29,739
Profit and Loss Account			76,686		109,701

SHAREHOLDERS' FUNDS			106,525		139,540

Page 1

Page 2

KILBARCHAN PROPERTIES LTD.

Balance Sheet (continued)

As At 31 August 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Alan Edgar

Director

29 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KILBARCHAN PROPERTIES LTD. is a private company, limited by shares, incorporated in Scotland, registered number SC193938 . The registered office is Rowanlea, Linwood Road, Paisley, Renfrewshire, PA1 2TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Taxation

Current tax is recognised on tacable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or subtantively enacted at the reporting date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	169,667

As at 31 August 2025	169,667

Net Book Value
As at 31 August 2025	169,667

As at 1 September 2024	169,667

Cost or valuation as at 31 August 2025 represented by:

	Land & Property
	Freehold
	£
At cost	169,667

	169,667

The property listed above is included at the valuation made by the directors at 31 August 2018

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Page 4

KILBARCHAN PROPERTIES LTD.

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	350	1,922

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	78,064	60,160
Taxation and social security	1,626	1,724

	79,690	61,884