K & J Properties (Dunoon) Ltd

Registered number: SC607524

	2025	2024
	£	£
Fixed assets	49,766	51,153

Current assets	2,410	2,559
Creditors: Amounts Falling Due Within One Year	(34,916 )	(35,158 )

NET CURRENT LIABILITIES	(32,506 )	(32,599 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,260	18,554

Creditors: Amounts Falling Due After More Than One Year	(37,500 )	(37,500 )
Accruals and deferred income	(1,000 )	(1,000 )

NET LIABILITIES	(21,240 )	(19,946 )

CAPITAL AND RESERVES	(21,240 )	(19,946 )

Notes

1. General Information

K & J Properties (Dunoon) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC607524 . The registered office is 51 Main Street, Plains, Airdrie, ML6 7JG.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Jason Snow	15,079	2,379	-	-	17,458
Mrs Karen Snow	15,079	2,379	-	-	17,458

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jason Snow

Director

24/06/2026