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Company Registration No. SC545859 (Scotland)
Time for you Kilmarnock Ltd Unaudited accounts for the year ended 30 September 2025
Time for you Kilmarnock Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Time for you Kilmarnock Ltd Company Information for the year ended 30 September 2025
Directors
David Durham Amanda Durham
Company Number
SC545859 (Scotland)
Registered Office
3 Darvel Avenue Kilmarnock Ayrshire KA3 6FW Scotland
Accountants
Fletcher and Banks Accountants Ltd 32 Moorfield Road Prestwick KA9 2HW
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Time for you Kilmarnock Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
33,000 
33,000 
Current assets
Cash at bank and in hand
18,460 
14,008 
Creditors: amounts falling due within one year
5
(51,084)
(43,470)
Net current liabilities
(32,624)
(29,462)
Total assets less current liabilities
376 
3,538 
Creditors: amounts falling due after more than one year
6
- 
(2,667)
Net assets
376 
871 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
276 
771 
Shareholders' funds
376 
871 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
David Durham Director Company Registration No. SC545859
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Time for you Kilmarnock Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Time for you Kilmarnock Ltd is a private company, limited by shares, registered in Scotland, registration number SC545859. The registered office is 3 Darvel Avenue, Kilmarnock, Ayrshire, KA3 6FW, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
33,000 
At 30 September 2025
33,000 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
33,000 
At 30 September 2024
33,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,667 
4,000 
Trade creditors
630 
550 
Taxes and social security
7,155 
6,213 
Loans from directors
40,632 
32,707 
51,084 
43,470 
- 5 -
Time for you Kilmarnock Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,667 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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