1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6159072024-01-012024-12-31SC6159072024-12-31SC6159072023-12-31SC615907core:WithinOneYear2024-12-31SC615907core:WithinOneYear2023-12-31SC615907core:AfterOneYear2024-12-31SC615907core:AfterOneYear2023-12-31SC615907bus:RegisteredOffice2024-01-012024-12-31SC6159072023-01-012023-12-31SC615907bus:Director12024-01-012024-12-31SC61590712024-01-012024-12-31SC615907countries:Scotland2024-01-012024-12-31SC615907bus:AuditExemptWithAccountantsReport2024-01-012024-12-31SC615907bus:PrivateLimitedCompanyLtd2024-01-012024-12-31SC615907bus:Micro-entities2024-01-012024-12-31SC615907bus:FullAccounts2024-01-012024-12-31
Company registration number:
SC615907
Kelly Grab Hire Kilmarnock Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Kelly Grab Hire Kilmarnock Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
177,530
 
204,765
 
   
Current assets
178,196
 
114,655
 
Creditors: amounts falling due within one year
(71,045
 )
(47,082
 )
Net current assets
107,151
 
67,573
 
Total assets less current liabilities
284,681
 
272,338
 
Creditors: amounts falling due after more than one year
(126,906
 )
(173,324
 )
Net assets
157,775
 
99,014
 
   
Capital and reserves
157,775
 
99,014
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
1a Bank Place
,
Kilmarnock
,
KA1 1HJ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
4.00
).
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
25 September 2025
, and are signed on behalf of the board by:
Lee Kelly
Director
Company registration number:
SC615907