Silverfin false false 31/03/2026 01/04/2025 31/03/2026 Mrs J C Jeanes 22/03/2022 Mr T M Jeanes 26/03/2025 Mr A S Jeanes 22/03/2022 01 October 2026 no description of principal activity 13993941 2026-03-31 13993941 bus:Director1 2026-03-31 13993941 bus:Director2 2026-03-31 13993941 bus:Director3 2026-03-31 13993941 2025-03-31 13993941 core:CurrentFinancialInstruments 2026-03-31 13993941 core:CurrentFinancialInstruments 2025-03-31 13993941 core:ShareCapital 2026-03-31 13993941 core:ShareCapital 2025-03-31 13993941 core:RetainedEarningsAccumulatedLosses 2026-03-31 13993941 core:RetainedEarningsAccumulatedLosses 2025-03-31 13993941 core:LandBuildings 2025-03-31 13993941 core:LandBuildings 2026-03-31 13993941 2025-04-01 2026-03-31 13993941 bus:FilletedAccounts 2025-04-01 2026-03-31 13993941 bus:SmallEntities 2025-04-01 2026-03-31 13993941 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13993941 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13993941 bus:Director1 2025-04-01 2026-03-31 13993941 bus:Director2 2025-04-01 2026-03-31 13993941 bus:Director3 2025-04-01 2026-03-31 13993941 2024-04-01 2025-03-31 13993941 core:LandBuildings 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Company No: 13993941 (England and Wales)

MALHERBIE DEVELOPMENTS KINGSTON LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

MALHERBIE DEVELOPMENTS KINGSTON LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

MALHERBIE DEVELOPMENTS KINGSTON LIMITED

BALANCE SHEET

As at 31 March 2026
MALHERBIE DEVELOPMENTS KINGSTON LIMITED

BALANCE SHEET (continued)

As at 31 March 2026
Note 2026 2025
£ £
Fixed assets
Tangible assets 2 0 117,267
0 117,267
Current assets
Debtors 3 13,424 0
Cash at bank and in hand 506 506
13,930 506
Creditors: amounts falling due within one year 4 ( 13,424) ( 117,673)
Net current assets/(liabilities) 506 (117,167)
Total assets less current liabilities 506 100
Net assets 506 100
Capital and reserves
Called-up share capital 100 100
Profit and loss account 406 0
Total shareholders' funds 506 100

For the financial 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.

Directors' responsibilities:

The financial statements of Malherbie Developments Kingston Limited (registered number: 13993941) were approved and authorised for issue by the Board of Directors on 01 October 2026. They were signed on its behalf by:

Mr A S Jeanes
Director
MALHERBIE DEVELOPMENTS KINGSTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
MALHERBIE DEVELOPMENTS KINGSTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

1. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

2. Tangible assets

Land and buildings Total
£ £
Cost
At 01 April 2025 117,267 117,267
Disposals ( 117,267) ( 117,267)
At 31 March 2026 0 0
Accumulated depreciation
At 01 April 2025 0 0
At 31 March 2026 0 0
Net book value
At 31 March 2026 0 0
At 31 March 2025 117,267 117,267

3. Debtors

2026 2025
£ £
Other debtors 13,424 0

4. Creditors: amounts falling due within one year

2026 2025
£ £
Taxation and social security 13,424 0
Other creditors 0 117,673
13,424 117,673

5. Related party transactions

Other debtors include £13,424 owed from a connected company (2025: £42,773 owed to a connected company). The balance is unsecured, interest-free and repayable on demand.

Amounts owed to the directors at 31 March 2026 were £nil (2025: £74,900).