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REGISTERED NUMBER: SC493976 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

East Kilbride Service Centre Ltd

East Kilbride Service Centre Ltd (by shares) (Registered number: SC493976)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024










Page

Company Information 1

Statement of Financial Position 2


East Kilbride Service Centre Ltd (by shares)

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: Mr D Graham





REGISTERED OFFICE: Unit 17 Colvilles Park
Kelvin Ind. Est.
East Kilbride
G75 0GZ





REGISTERED NUMBER: SC493976 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

East Kilbride Service Centre Ltd (by shares) (Registered number: SC493976)

STATEMENT OF FINANCIAL POSITION
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 35,665 27,554

CURRENT ASSETS 61,622 53,451

CREDITORS
Amounts falling due within one year (78,048 ) (65,378 )
NET CURRENT LIABILITIES (16,426 ) (11,927 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,239

15,627

CREDITORS
Amounts falling due after more than one
year

18,839

15,587
NET ASSETS 400 40

CAPITAL AND RESERVES 400 40

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mr D Graham
Balance outstanding at start of year - 2,748
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

All loans to directors were repaid with in 9 months and a day of the year end.



East Kilbride Service Centre Ltd (by shares) (Registered number: SC493976)

STATEMENT OF FINANCIAL POSITION - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Mr D Graham - Director