Companies House 2025-04-01 2026-03-31 false 02726386 2026-03-31 02726386 2025-04-01 2026-03-31 02726386 2024-04-01 2025-03-31 02726386 uk-bus:Director1 2025-04-01 2026-03-31 02726386 uk-bus:Director2 2025-04-01 2026-03-31 02726386 2025-04-01 2026-03-31 02726386 uk-bus:Micro-entities 2025-04-01 2026-03-31 02726386 uk-bus:FullAccounts 2025-04-01 2026-03-31 02726386 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02726386 2025-03-31 02726386 uk-core:WithinOneYear 2026-03-31 02726386 uk-core:WithinOneYear 2025-03-31 02726386 uk-core:AfterOneYear 2026-03-31 02726386 1 2025-04-01 2026-03-31 02726386 2 2025-04-01 2026-03-31 02726386 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 02726386

KILFILLAN PARK (MANAGEMENT) LIMITED

Micro-entity Accounts

31 March 2026

## KILFILLAN PARK (MANAGEMENT) LIMITED Registered Number 02726386

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 24,454 | 23,583
Prepayments and accrued income |  | 1,402 | 1,427
Creditors: amounts falling due within one year |  | (350) | (2,750)
Net current assets (liabilities) |  | 25,506 | 22,260
Total assets less current liabilities |  | 25,506 | 22,260
Total net assets (liabilities) |  | 25,506 | 22,260
Capital and reserves |  | 25,506 | 22,260

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Bryony Smith, Director
Nina Gilbert, Director

## KILFILLAN PARK (MANAGEMENT) LIMITED Registered Number 02726386

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0