Daniel Kirk Engineering Services Ltd.

Registered number: SC619719

	2025	2024
	£	£

Current assets	9,160	9,582
Creditors: Amounts Falling Due Within One Year	(11,662 )	(11,092 )

NET CURRENT LIABILITIES	(2,502 )	(1,510 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,502 )	(1,510 )

Accruals and deferred income	(220 )	(504 )

NET LIABILITIES	(2,722 )	(2,014 )

CAPITAL AND RESERVES	(2,722 )	(2,014 )

Notes

1. General Information

Daniel Kirk Engineering Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC619719 . The registered office is 64 Lady Wilson Street, Airdrie, Lanarkshire, ML6 9NE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Daniel Kirk	6,967	-	422	-	6,545

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The director acknowledges his 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 Daniel Kirk

Director

21/10/2025