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Company Registration No. SC785715 (Scotland)
KPO Engineering Services Ltd Unaudited accounts for the year ended 31 October 2025
KPO Engineering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KPO Engineering Services Ltd Company Information for the year ended 31 October 2025
Director
Kieran O'Connor
Company Number
SC785715 (Scotland)
Registered Office
34 QUEEN MARY CRESCENT CLYDEBANK G81 2AB SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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KPO Engineering Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
564
752
Current assets
Cash at bank and in hand
13,239
15,351
Creditors: amounts falling due within one year
5
(9,770)
(8,749)
Net current assets
3,469
6,602
Net assets
4,033
7,354
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,032
7,353
Shareholders' funds
4,033
7,354
For the year ending 31 October 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 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 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 and authorised for issue on 17 November 2025 and were signed on its behalf by
Kieran O'Connor Director Company Registration No. SC785715
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KPO Engineering Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KPO Engineering Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC785715. The registered office is 34 QUEEN MARY CRESCENT, CLYDEBANK, G81 2AB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
1,003
At 31 October 2025
1,003
Depreciation
At 1 November 2024
251
Charge for the year
188
At 31 October 2025
439
Net book value
At 31 October 2025
564
At 31 October 2024
752
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,486
7,849
Other creditors
1,284
900
9,770
8,749
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KPO Engineering Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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