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| KH HOLDINGS (AYRSHIRE) LIMITED |
| Company Registration Number: SC690200 |
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| Statement of Financial Position |
| As at 28 February 2025 |
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| | 2025 | 2024 |
| | £ | £ |
| Fixed assets | | 237,158 | 237,158 |
| Current assets | | 26,810 | 8,018 |
| Total Current assets | | 26,810 | 8,018 |
| Creditors: amounts falling due within one year | | (94,596) | (97,922) |
| Net current assets/(liabilities) | | (67,786) | (89,904) |
| Total assets less current liabilities | | 169,372 | 147,254 |
| | | |
| Creditors: amounts falling due after more than one year | | (182,805) | (166,420) |
| Accruals and deferred income | | (708) | 0 |
| Net assets/(liabilities) | | (14,141) | (19,166) |
| | | |
| Capital and reserves | | (14,141) | (19,166) |
| For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:05 June 2026 |
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| Name : Kevin Hunter |
| Status : Director |