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Registered Number: 15884352
England and Wales

 

 

 

KILCOY LIMITED



Dormant Accounts
 


Period of accounts

Start date: 07 August 2024

End date: 31 August 2025
Director Eniayo Shobo
Registered Number 15884352
Registered Office 7 Bell Yard
London
WC2A 2JR
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
The director presents her annual report and the financial statements for the year ended 31 August 2025.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the period was as follows:
Eniayo Shobo

On behalf of the board.


----------------------------------
Eniayo Shobo
Director

Date approved: 05 May 2026
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kilcoy Limited for the year ended 31 August 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kilcoy Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Kilcoy Limited , as a body, in accordance with the terms of our engagement letter dated 02 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Kilcoy Limited and state those matters that we have agreed to state to the Board of Directors of Kilcoy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kilcoy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kilcoy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kilcoy Limited . You consider that Kilcoy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kilcoy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
TJ Smith
Smith & Johnson Limited

7 Bell Yard
London
WC2A 2JR
05 May 2026
3
 
 
Notes
 
2025
£
Current assets    
Debtors 1 
Net current assets 1 
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves
   
Called up share capital 1 
Shareholders' funds 1 
 


For the period ended 31 August 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 May 2026 and were signed by:


-------------------------------
Eniayo Shobo
Director
4
General Information
Kilcoy Limited is a private company, limited by shares, registered in England and Wales, registration number 15884352, registration address 7 Bell Yard, London, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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