A. Kilna Limited

Registered number: SC166290

	2025	2024
	£	£
Fixed assets	506,874	508,074

Current assets	724,428	707,864
Creditors: Amounts Falling Due Within One Year	(33,485 )	(22,908 )

NET CURRENT ASSETS	690,943	684,956

TOTAL ASSETS LESS CURRENT LIABILITIES	1,197,817	1,193,030

Creditors: Amounts Falling Due After More Than One Year	-	(12,500 )
Accruals and deferred income	(6,142 )	(9,213 )

NET ASSETS	1,191,675	1,171,317

CAPITAL AND RESERVES	1,191,675	1,171,317

Notes

1. General Information

A. Kilna Limited is a private company, limited by shares, incorporated in Scotland, registered number SC166290 . The registered office is 2218 Paisley Road West, Glasgow, G52 3SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 9)

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Kilna

Director

03/12/2025