Company Registration No. SC813107 (Scotland)
Kilpatrick Properties Ltd
Unaudited accounts
for the year ended 30 June 2026
Kilpatrick Properties Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
444,251
60,539
Cash at bank and in hand
69,568
24,682
Creditors: amounts falling due within one year
(298,496)
(93,296)
Net current liabilities
(222,928)
(63,814)
Total assets less current liabilities
221,323
(3,275)
Creditors: amounts falling due after more than one year
(225,918)
-
Net liabilities
(4,595)
(3,275)
Called up share capital
10
10
Profit and loss account
(4,605)
(3,285)
Shareholders' funds
(4,595)
(3,275)
For the year ending 30 June 2026 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 27 August 2026 and were signed on its behalf by
Robert Aitken
Director
Company Registration No. SC813107
Kilpatrick Properties Ltd
Notes to the Accounts
for the year ended 30 June 2026
Kilpatrick Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC813107. The registered office is 7 Laxford Road, Erskine, Renfrewshire, PA8 6HH, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2025
60,292
329
60,621
Additions
383,774
-
383,774
At 30 June 2026
444,066
329
444,395
Charge for the year
-
62
62
At 30 June 2026
444,066
185
444,251
At 30 June 2025
60,292
247
60,539
Amounts falling due within one year
Accrued income and prepayments
6,000
4,800
Kilpatrick Properties Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
298,496
93,296
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).