Company Registration No. 02600528 (England and Wales)
Kilderk Inns Limited
Unaudited accounts
for the year ended 31 December 2025
Kilderk Inns Limited
Unaudited accounts
Contents
Kilderk Inns Limited
Company Information
for the year ended 31 December 2025
Directors
R E Wilkinson
R A Iles
Company Number
02600528 (England and Wales)
Registered Office
The Granary
Scorton
Richmond
North Yorkshire
DL10 6DY
England
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
Kilderk Inns Limited
Statement of financial position
as at 31 December 2025
Tangible assets
632,204
647,558
Cash at bank and in hand
12,151
4,372
Creditors: amounts falling due within one year
(105,330)
(130,106)
Net current liabilities
(91,928)
(120,986)
Total assets less current liabilities
540,276
526,572
Creditors: amounts falling due after more than one year
(114,658)
(111,180)
Net assets
425,618
415,392
Called up share capital
2
2
Profit and loss account
425,616
415,390
Shareholders' funds
425,618
415,392
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 September 2026 and were signed on its behalf by
R E Wilkinson
Director
Company Registration No. 02600528
Kilderk Inns Limited
Notes to the Accounts
for the year ended 31 December 2025
Kilderk Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 02600528. The registered office is The Granary, Scorton, Richmond, North Yorkshire, DL10 6DY, England.
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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Fixtures & fittings
15% Straight line
4
Tangible fixed assets
Total
At 31 December 2025
768,236
Charge for the year
15,354
At 31 December 2025
136,032
At 31 December 2025
632,204
At 31 December 2024
647,558
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).