| K K Properties Falkirk Ltd |
| Registered Number:SC706223 |
For the year ended 31 August 2025
Scotland
Unaudited Financial Statements
For the year ended 31 August 2025
K K Properties Falkirk Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
K K Properties Falkirk Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
32,596
32,765
2
32,596
32,765
26,552
| Cash and cash equivalents |
4,012
4,012
26,552
| Trade and other payables: amounts falling due within one year |
(1,947)
(1,947)
3
24,605
2,065
Net current assets
| Total assets less current liabilities |
34,661
57,370
| Trade and other payables: amounts falling due after more than one |
| year |
(60,515)
(34,452)
4
209
Net assets/liabilities
(3,145)
209
(3,145)
209
(3,145)
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 May 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
K K Properties Falkirk Ltd
Notes to the Financial Statements
Statutory Information
| K K Properties Falkirk Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC706223. |
12 Callendar Park View
Falkirk
Stirlingshire
FK1 1SX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
33,071
1,547
31,524
31,524
1,547
33,071
| Provision for depreciation and impairment |
306
306
-
Charge for year
169
169
-
475
475
-
31,524
1,072
32,596
31,524
1,241
32,765
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
1,947
1,947
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For the year ended 31 August 2025
K K Properties Falkirk Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
34,452
60,515
| 5. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 1)
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