| Registered number: SC479094 | ||||||||
| FOR THE YEAR ENDED 30/06/2025 | ||||||||
| Prepared By: | ||||||||
| Cass N Co Ltd | ||||||||
| Accountants - IFA | ||||||||
| 18 Mallpark Road | ||||||||
| Montrose | ||||||||
| Angus | ||||||||
| DD10 8NS | ||||||||
| Kemlo Joinery Services Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/06/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| registered in , registered number SC479094 | ||||||||
| ACCOUNTANTS | ||||||||
| Cass N Co Ltd | ||||||||
| Accountants - IFA | ||||||||
| 18 Mallpark Road | ||||||||
| Montrose | ||||||||
| Angus | ||||||||
| DD10 8NS | ||||||||
| Kemlo Joinery Services Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/06/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Kemlo Joinery Services Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 16,184 | 14,146 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 7,759 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | - | 367 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 9,138 | 11,606 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Kemlo Joinery Services Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/06/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/07/2024 | 17,769 | 17,769 | ||
| At 30/06/2025 | 17,769 | 17,769 | ||
| Depreciation | ||||
| At 01/07/2024 | 13,553 | 13,553 | ||
| For the year | 1,054 | 1,054 | ||
| At 30/06/2025 | 14,607 | 14,607 | ||
| Net Book Amounts | ||||
| At 30/06/2025 | 3,162 | |||
| At 30/06/2024 | 4,216 | |||
| Kemlo Joinery Services Ltd | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors - cis | 9,012 | 8,139 | ||||||
| Directors current account | 1,673 | 674 | ||||||
| 10,685 | 8,813 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 9,011 | 5,537 | ||||||
| Accruals | 1,195 | 850 | ||||||
| 10,206 | 6,387 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Hire purchase >1yr | - | 367 | ||||||
| - | 367 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 2 | 2 | |||||||
| New shares issued during period: | ||||||||
| 1 | 1 | 1 | ||||||
| 1 | 1 | 1 | ||||||