2024-11-01 2025-10-31 2025-10-31 false SC578854 KNOCKDOW ESTATES MANAGEMENT LTD 2026-05-15 03120 false iso4217:GBP xbrli:pure SC578854 2024-10-31 SC578854 2025-10-31 SC578854 2024-11-01 2025-10-31 SC578854 2023-10-31 SC578854 2024-10-31 SC578854 2023-11-01 2024-10-31 SC578854 bus:Micro-entities 2024-11-01 2025-10-31 SC578854 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC578854 bus:FullAccounts 2024-11-01 2025-10-31 SC578854 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC578854 core:WithinOneYear 2025-10-31 SC578854 core:AfterOneYear 2025-10-31 SC578854 core:WithinOneYear 2024-10-31 SC578854 core:AfterOneYear 2024-10-31 SC578854 dpl:CostSales 2024-11-01 2025-10-31 SC578854 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 SC578854 dpl:DistributionCosts 2024-11-01 2025-10-31 SC578854 dpl:CostSales 2023-11-01 2024-10-31 SC578854 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 SC578854 dpl:DistributionCosts 2023-11-01 2024-10-31 SC578854 core:WithinOneYear 2025-10-31 SC578854 core:AfterOneYear 2025-10-31 SC578854 core:WithinOneYear 2024-10-31 SC578854 core:AfterOneYear 2024-10-31 SC578854 core:WithinOneYear 2024-11-01 2025-10-31 SC578854 core:AfterOneYear 2024-11-01 2025-10-31 SC578854 bus:Director1 2024-11-01 2025-10-31 SC578854 bus:Director2 2024-11-01 2025-10-31

KNOCKDOW ESTATES MANAGEMENT LTD

Registered Number
SC578854
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2025

KNOCKDOW ESTATES MANAGEMENT LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | BARTULS, Janis
| KRUMINS, Maris

Registered Address | Knockdow House
| Toward
| Dunoon
| PA23 7UL

Registered Number | SC578854 (Scotland)

KNOCKDOW ESTATES MANAGEMENT LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Called up share capital not paid |  | 1 |  | 1
Fixed Assets |  | 150,466 |  | 190,047
Current Assets |  | 89,560 |  | 84,233
|  | 240,027 |  | 274,281
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (7,563,539) |  | (7,306,437)
Creditors amounts falling due within one year |  | 7,800,511 |  | 7,577,663
Creditors amounts falling due after one year |  | 3,055 |  | 3,055
|  | 240,027 |  | 274,281

- The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2026, and are signed on its behalf by:
BARTULS, Janis Director
KRUMINS, Maris Director Registered Company No. SC578854