Kearvaig Consulting Ltd SC750635 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true SC750635 2024-04-01 2025-03-31 SC750635 2025-03-31 SC750635 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC750635 bus:Micro-entities 2024-04-01 2025-03-31 SC750635 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC750635 bus:FullAccounts 2024-04-01 2025-03-31 SC750635 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC750635 bus:Director1 2024-04-01 2025-03-31 SC750635 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC750635 countries:AllCountries 2024-04-01 2025-03-31 SC750635 2022-11-17 2024-03-31 SC750635 2024-03-31 SC750635 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC750635

Kearvaig Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Kearvaig Consulting Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Kearvaig Consulting Ltd

(Registration number: SC750635)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

629

988

Current assets

82,385

92,100

Prepayments and accrued income

333

329

Creditors: Amounts falling due within one year

(50,597)

(58,166)

Net current assets

32,121

34,263

Total assets less current liabilities

32,750

35,251

Accruals and deferred income

(2,752)

(1,752)

 

29,998

33,499

Capital and reserves

29,998

33,499

1

General information

These financial statements were authorised for issue by the Board on 15 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

 

Kearvaig Consulting Ltd

(Registration number: SC750635)
Balance Sheet as at 31 March 2025

.........................................
Mr D Ross
Director