REGISTERED NUMBER: SC280097 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 June 2026

for

John R. Craig (Kintore) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs Carol Alexandra Young

Mrs Marie-Louise Wyness

Mr Sean Duncan Wyness

REGISTERED OFFICE:

7 Constitution Street

Inverurie

Aberdeenshire

AB51 4SQ

REGISTERED NUMBER:

SC280097 (Scotland)

ACCOUNTANTS:

SBP

Accountants

42 Queens Road

Aberdeen

AB15 4YE

CURRENT ASSETS

Debtors

4

110

105

Cash at bank

139,538

265,569

139,648

265,674

CREDITORS

Amounts falling due within one year

5

1,085

6,914

NET CURRENT ASSETS

138,563

258,760

TOTAL ASSETS LESS CURRENT LIABILITIES

138,563

258,760

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

136,563

256,760

138,563

258,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

Mrs Marie-Louise Wyness - Director

1.	STATUTORY INFORMATION

John R. Craig (Kintore) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Other debtors

110

105

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Taxation and social security

16

5,220

Other creditors

1,069

1,694

1,085

6,914

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who between them own 49% of the issued share capital.