IRIS Accounts Production v25.1.0.734 SC333955 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3339552023-10-31SC3339552024-10-31SC3339552023-11-012024-10-31SC3339552022-10-31SC3339552022-11-012023-10-31SC3339552023-10-31SC333955ns15:Scotland2023-11-012024-10-31SC333955ns14:PoundSterling2023-11-012024-10-31SC333955ns10:Director12023-11-012024-10-31SC333955ns10:PrivateLimitedCompanyLtd2023-11-012024-10-31SC333955ns10:Micro-entities2023-11-012024-10-31SC333955ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC333955ns10:FullAccounts2023-11-012024-10-31SC333955ns10:RegisteredOffice2023-11-012024-10-31SC333955ns5:CurrentFinancialInstruments2024-10-31SC333955ns5:CurrentFinancialInstruments2023-10-31SC333955ns5:Non-currentFinancialInstruments2024-10-31SC333955ns5:Non-currentFinancialInstruments2023-10-31SC3339551ns10:Director12023-10-31SC3339551ns10:Director12022-10-31SC3339551ns10:Director12023-11-012024-10-31SC3339551ns10:Director12022-11-012023-10-31SC3339551ns10:Director12024-10-31SC3339551ns10:Director12023-10-31
REGISTERED NUMBER: SC333955 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Kpv Commercial Ltd

Kpv Commercial Ltd (by shares) (Registered number: SC333955)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2


Kpv Commercial Ltd (by shares)

Company Information
for the Year Ended 31 October 2024







DIRECTOR: P M Mitchell





REGISTERED OFFICE: 8 Pioneer Place
Renfrew
Renfrewshire
PA4 8ZE





REGISTERED NUMBER: SC333955 (Scotland)






Kpv Commercial Ltd (by shares) (Registered number: SC333955)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 15,008 15,114

CURRENT ASSETS 27,985 36,300

CREDITORS
Amounts falling due within one year (39,992 ) (50,279 )
NET CURRENT LIABILITIES (12,007 ) (13,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,001

1,135

CREDITORS
Amounts falling due after more than one
year

(3,000

)

-
NET ASSETS 1 1,135

CAPITAL AND RESERVES 1 1,135

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.10.24 31.10.23
£    £   
P M Mitchell
Balance outstanding at start of year 12,480 12,480
Amounts repaid (9,727 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,753 12,480



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Kpv Commercial Ltd (by shares) (Registered number: SC333955)

Balance Sheet - continued
31 October 2024


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 7 May 2025 and were signed by:





P M Mitchell - Director