Kelvin Pocket Ltd

Registered number: SC527916

	2025	2024
	£	£
Fixed assets	4,653	4,165

Current assets	18,770	16,243
Prepayments and accrued income	71	71
Creditors: Amounts Falling Due Within One Year	(22,413 )	(16,116 )

NET CURRENT ASSETS (LIABILITIES)	(3,572 )	198

TOTAL ASSETS LESS CURRENT LIABILITIES	1,081	4,363


NET ASSETS	1,081	4,363

CAPITAL AND RESERVES	1,081	4,363

Notes

1. General Information

Kelvin Pocket Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC527916 . The registered office is 72 South Woodside Road, Glasgow, G4 9HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 9)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

P Watson

Director

13/11/2025