Kilcot Conservation Limited

Registered number: 01678393

	2026	2025
	£	£
Fixed assets	9,312	11,447

Current assets	157,589	128,738
Prepayments and accrued income	2,823	2,462
Creditors: Amounts Falling Due Within One Year	(167,895 )	(77,531 )

NET CURRENT ASSETS (LIABILITIES)	(7,483 )	53,669

TOTAL ASSETS LESS CURRENT LIABILITIES	1,829	65,116

Accruals and deferred income	(1,850 )	(1,750 )

NET (LIABILITIES)/ASSETS	(21 )	63,366

CAPITAL AND RESERVES	(21 )	63,366

Notes

1. General Information

Kilcot Conservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01678393 . The registered office is Foxholes Farm, Alderley, Wotton-Under-Edge, Gloucestershire, GL12 7RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 January 2026 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 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.

On behalf of the board

Andrew Kenneth Mackenzie

Director

29/05/2026