Company Registration No. SC651359 (Scotland)
Leading Kind Ltd
Unaudited accounts
for the year ended 30 November 2025
Leading Kind Ltd
Unaudited accounts
Contents
Leading Kind Ltd
Company Information
for the year ended 30 November 2025
Directors
Alexander Paul Killick
Lynn Margaret Killick
Company Number
SC651359 (Scotland)
Registered Office
1 Ravelston Court
Ravelston Dykes
Edinburgh
Midlothian
EH12 6HQ
Scotland
Accountants
JWD Accounting and Tax Services
Leading Kind Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
33,425
36,887
Cash at bank and in hand
12,350
23,006
Creditors: amounts falling due within one year
(31,496)
(67,399)
Net current liabilities
(2,438)
(21,788)
Total assets less current liabilities
30,987
15,099
Creditors: amounts falling due after more than one year
-
(684)
Called up share capital
2
2
Profit and loss account
30,985
14,413
Shareholders' funds
30,987
14,415
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Lynn Margaret Killick
Director
Company Registration No. SC651359
Leading Kind Ltd
Notes to the Accounts
for the year ended 30 November 2025
Leading Kind Ltd is a private company, limited by shares, registered in Scotland, registration number SC651359. The registered office is 1 Ravelston Court, Ravelston Dykes, Edinburgh, Midlothian, EH12 6HQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2024
18,941
1,874
30,500
3,730
3,183
58,228
Additions
-
-
-
-
1,083
1,083
At 30 November 2025
18,941
1,874
30,500
3,730
4,266
59,311
At 1 December 2024
758
839
14,884
1,757
3,103
21,341
Charge for the year
379
207
3,123
395
441
4,545
At 30 November 2025
1,137
1,046
18,007
2,152
3,544
25,886
At 30 November 2025
17,804
828
12,493
1,578
722
33,425
At 30 November 2024
18,183
1,035
15,616
1,973
80
36,887
Leading Kind Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
15,894
22,603
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,373
56,306
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).