Company No:
Contents
| Note | 2026 | 2025 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 2 |
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| 0 | 117,267 | |||
| Current assets | ||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| 13,930 | 506 | |||
| Creditors: amounts falling due within one year | 4 | (
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(
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| Net current assets/(liabilities) | 506 | (117,167) | ||
| Total assets less current liabilities | 506 | 100 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital |
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| Profit and loss account |
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Malherbie Developments Kingston Limited (registered number:
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Mr A S Jeanes
Director |
| 2026 | 2025 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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| Land and buildings | Total | ||
| £ | £ | ||
| Cost | |||
| At 01 April 2025 |
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| Disposals | (
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| At 31 March 2026 |
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| Accumulated depreciation | |||
| At 01 April 2025 |
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| At 31 March 2026 |
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| Net book value | |||
| At 31 March 2026 | 0 | 0 | |
| At 31 March 2025 | 117,267 | 117,267 |
| 2026 | 2025 | ||
| £ | £ | ||
| Other debtors |
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| 2026 | 2025 | ||
| £ | £ | ||
| Taxation and social security |
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| Other creditors |
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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).