1 April 2025 false No description of principal activity Taxfiler 2024.6 SC420857business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC4208572025-03-31 SC4208572025-04-012026-03-31 SC420857business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 SC420857business:FilletedAccounts2025-04-012026-03-31 SC4208572026-03-31 SC420857business:Director12025-04-012026-03-31 SC420857business:RegisteredOffice2025-04-012026-03-31 SC4208572025-03-31 SC420857core:WithinOneYear2026-03-31 SC420857core:WithinOneYear2025-03-31 SC420857core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC420857core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC420857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC420857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC420857core:PreviouslyStatedAmount2026-03-31 SC420857core:PreviouslyStatedAmount2025-03-31 SC420857business:SmallEntities2025-04-012026-03-31 SC420857countries:Scotland2025-04-012026-03-31 SC420857core:ComputerEquipment2025-04-012026-03-31 SC420857core:PlantMachinery2025-03-31 SC420857core:ComputerEquipment2025-03-31 SC420857core:PlantMachinery2025-04-012026-03-31 SC420857core:PlantMachinery2026-03-31 SC420857core:ComputerEquipment2026-03-31 SC4208572024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC420857 (Scotland)
KINTORE AVIATION & GENERAL LIMITED Unaudited accounts for the year ended 31 March 2026
KINTORE AVIATION & GENERAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KINTORE AVIATION & GENERAL LIMITED Company Information for the year ended 31 March 2026
Director
Alexander Knox Guild
Company Number
SC420857 (Scotland)
Registered Office
20 HENDERSON CRESCENT KINTORE INVERURIE ABERDEENSHIRE AB51 0FD
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KINTORE AVIATION & GENERAL LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,237 
2,166 
Current assets
Debtors
5
314 
- 
Cash at bank and in hand
6,553 
4,657 
6,867 
4,657 
Creditors: amounts falling due within one year
6
(1,900)
(3,436)
Net current assets
4,967 
1,221 
Net assets
7,204 
3,387 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,104 
3,287 
Shareholders' funds
7,204 
3,387 
For the year ending 31 March 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 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 8 October 2026 and were signed on its behalf by
Alexander Knox Guild Director Company Registration No. SC420857
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KINTORE AVIATION & GENERAL LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
KINTORE AVIATION & GENERAL LIMITED is a private company, limited by shares, registered in Scotland, registration number SC420857. The registered office is 20 HENDERSON CRESCENT, KINTORE, INVERURIE, ABERDEENSHIRE, AB51 0FD.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
2,039 
10,602 
12,641 
Additions
- 
1,000 
1,000 
At 31 March 2026
2,039 
11,602 
13,641 
Depreciation
At 1 April 2025
57 
10,418 
10,475 
Charge for the year
680 
249 
929 
At 31 March 2026
737 
10,667 
11,404 
Net book value
At 31 March 2026
1,302 
935 
2,237 
At 31 March 2025
1,982 
184 
2,166 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
314 
- 
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KINTORE AVIATION & GENERAL LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
467 
- 
Loans from directors
1,433 
3,436 
1,900 
3,436 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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