Kinetic Machine Tool Service & Repair Ltd

Registered number: SC366632

	2025	2024
	£	£
Fixed assets	58,826	62,441

Current assets	20,742	49,434
Creditors: Amounts Falling Due Within One Year	(2,812 )	(2,342 )

NET CURRENT ASSETS	17,930	47,092

TOTAL ASSETS LESS CURRENT LIABILITIES	76,756	109,533

Creditors: Amounts Falling Due After More Than One Year	(8,221 )	(2,625 )
Accruals and deferred income	(700 )	(900 )

NET ASSETS	67,835	106,008

CAPITAL AND RESERVES	67,835	106,008

Notes

1. General Information

Kinetic Machine Tool Service & Repair Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC366632 . The registered office is C/O Mr J F Hawthorne Snr, 18 Westfairholm Street, Larkhall, Lanarkshire, ML9 1DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Mr J Hawthorne Jnr

Director

25/08/2025