1 March 2025 false No description of principal activity Taxfiler 2024.6 SC497939business:PrivateLimitedCompanyLtd2025-03-012026-02-28 SC4979392025-02-28 SC4979392025-03-012026-02-28 SC497939business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 SC497939business:FilletedAccounts2025-03-012026-02-28 SC4979392026-02-28 SC497939business:Director12025-03-012026-02-28 SC497939business:Director22025-03-012026-02-28 SC497939business:Director32025-03-012026-02-28 SC497939business:RegisteredOffice2025-03-012026-02-28 SC4979392025-02-28 SC497939core:WithinOneYear2026-02-28 SC497939core:WithinOneYear2025-02-28 SC497939core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 SC497939core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC497939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 SC497939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC497939core:PreviouslyStatedAmount2026-02-28 SC497939core:PreviouslyStatedAmount2025-02-28 SC497939business:SmallEntities2025-03-012026-02-28 SC497939countries:Scotland2025-03-012026-02-28 SC4979392024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC497939 (Scotland)
Kilmardinny Properties Limited Unaudited accounts for the year ended 28 February 2026
Kilmardinny Properties Limited Unaudited accounts Contents
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Kilmardinny Properties Limited Company Information for the year ended 28 February 2026
Directors
C Noble A Rennie J S Rennie
Company Number
SC497939 (Scotland)
Registered Office
42 Main Street Milngavie Glasgow G62 6BU
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Kilmardinny Properties Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
2,105 
1,407 
Cash at bank and in hand
536 
410 
2,641 
1,817 
Creditors: amounts falling due within one year
(2,559)
(1,759)
Net current assets
82 
58 
Net assets
82 
58 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18)
(42)
Shareholders' funds
82 
58 
For the year ending 28 February 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 3 November 2026 and were signed on its behalf by
C Noble Director Company Registration No. SC497939
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Kilmardinny Properties Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Kilmardinny Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC497939. The registered office is 42 Main Street, Milngavie, Glasgow, G62 6BU.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net rents received, excluding value added tax.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,272 
574 
Other debtors
833 
833 
2,105 
1,407 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
1,101 
1,051 
Accruals
1,000 
250 
Deferred income
458 
458 
2,559 
1,759 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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