KSM Glazing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC714309

KSM Glazing Limited

Filleted Unaudited Financial Statements

30 November 2024

KSM Glazing Limited

Statement of Financial Position

30 November 2024

	2024	2023
	£	£
Fixed assets	60,347	48,615
	--------	--------

Current assets	67,843	28,681

Creditors: amounts falling due within one year	100,567	60,085
	---------	--------
Net current liabilities	( 32,724)	( 31,404)
	--------	--------
Total assets less current liabilities	27,623	17,211

Creditors: amounts falling due after more than one year	15,715	6,692
	--------	--------
	11,908	10,519
	--------	--------

Capital and reserves	11,908	10,519
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).

2. Directors' advances, credits and guarantees

Creditors includes £7,821 in respect of business costs paid personally and monies advanced to the company by the directors.

For the year ending 30 November 2024 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

Mr S Innes	Mr M Beverley
Director	Director

Mr K Grant
Director

Company registration number: SC714309

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.