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Company Registration No. SC235093 (Scotland)
KYLEFORTH LIMITED Unaudited accounts for the year ended 31 August 2025
KYLEFORTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KYLEFORTH LIMITED Company Information for the year ended 31 August 2025
Director
Amitoj RANDHAWA,
Company Number
SC235093 (Scotland)
Registered Office
37-39 HOPE STREET GLASGOW G2 6AE UK
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KYLEFORTH LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,483,759 
1,486,358 
Current assets
Debtors
5
125,152 
247,465 
Cash at bank and in hand
3,526 
69 
128,678 
247,534 
Creditors: amounts falling due within one year
6
(69,648)
(61,522)
Net current assets
59,030 
186,012 
Total assets less current liabilities
1,542,789 
1,672,370 
Creditors: amounts falling due after more than one year
7
(1,100,020)
(1,261,450)
Net assets
442,769 
410,920 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
442,669 
410,820 
Shareholders' funds
442,769 
410,920 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Amitoj RANDHAWA, Director Company Registration No. SC235093
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KYLEFORTH LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
KYLEFORTH LIMITED is a private company, limited by shares, registered in Scotland, registration number SC235093. The registered office is 37-39, HOPE STREET, GLASGOW, G2 6AE, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,473,364 
46,358 
1,519,722 
At 31 August 2025
1,473,364 
46,358 
1,519,722 
Depreciation
At 1 September 2024
- 
33,364 
33,364 
Charge for the year
- 
2,599 
2,599 
At 31 August 2025
- 
35,963 
35,963 
Net book value
At 31 August 2025
1,473,364 
10,395 
1,483,759 
At 31 August 2024
1,473,364 
12,994 
1,486,358 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
529 
1,371 
Trade debtors
33,185 
201,575 
Other debtors
91,438 
44,519 
125,152 
247,465 
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KYLEFORTH LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
583 
- 
Trade creditors
1,611 
3,986 
Taxes and social security
20,316 
12,235 
Other creditors
44,738 
42,901 
Accruals
2,400 
2,400 
69,648 
61,522 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,100,020 
1,261,450 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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