1 January 2025 false No description of principal activity Taxfiler 2024.6 SC619051 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC619051 2024-12-31 SC619051 2025-01-01 2025-12-31 SC619051 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC619051 business:FilletedAccounts 2025-01-01 2025-12-31 SC619051 2025-12-31 SC619051 business:Director1 2025-01-01 2025-12-31 SC619051 business:Director2 2025-01-01 2025-12-31 SC619051 2024-12-31 SC619051 core:WithinOneYear 2025-12-31 SC619051 core:WithinOneYear 2024-12-31 SC619051 core:AfterOneYear 2025-12-31 SC619051 core:AfterOneYear 2024-12-31 SC619051 countries:Scotland 2025-01-01 2025-12-31 SC619051 2024-01-01 2024-12-31 SC619051 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC619051 (Scotland)
Houston Kiltmakers Limited Unaudited accounts for the year ended 31 December 2025
Houston Kiltmakers Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Houston Kiltmakers Limited Company Information for the year ended 31 December 2025
Directors
Kenneth William MacDonald Ewan William MacDonald
Company Number
SC619051 (Scotland)
Accountants
Millfield Accountancy Limited 23 Millfield Gardens Erskine Renfrewshire PA8 6JD
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Houston Kiltmakers Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
8,540
1
Current assets
400,016
395,642
Prepayments and accrued income
6,040
-
Creditors: amounts falling due within one year
(143,959)
(128,538)
Net current assets
262,097
267,104
Total assets less current liabilities
270,637
267,105
Creditors: amounts falling due after more than one year
(4,167)
(14,167)
Accruals and deferred income
-
(1,855)
Net assets
266,470
251,083
Capital and reserves
266,470
251,083
NOTES TO THE ACCOUNTS
1 Statutory information
Houston Kiltmakers Limited is a private company, limited by shares, registered in Scotland, registration number SC619051.
2 Average number of employees
During the year the average number of employees was 15 (2024: 16).
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Ewan William MacDonald Director Company Registration No. SC619051
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