Kirkatoft Group (UK) Limited SC801743 false 2024-03-05 2025-03-31 2025-03-31 The principal activity of the company is trouble shooting/project management. Digita Accounts Production Advanced 6.30.9574.0 true SC801743 2024-03-05 2025-03-31 SC801743 2025-03-31 SC801743 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC801743 1 2025-03-31 SC801743 bus:Micro-entities 2024-03-05 2025-03-31 SC801743 bus:AuditExemptWithAccountantsReport 2024-03-05 2025-03-31 SC801743 bus:FilletedAccounts 2024-03-05 2025-03-31 SC801743 bus:SmallCompaniesRegimeForAccounts 2024-03-05 2025-03-31 SC801743 bus:RegisteredOffice 2024-03-05 2025-03-31 SC801743 bus:Director1 2024-03-05 2025-03-31 SC801743 bus:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 SC801743 countries:Scotland 2024-03-05 2025-03-31 SC801743 1 2024-03-05 2025-03-31 SC801743 1 2024-03-04 iso4217:GBP xbrli:pure

Company Registration number: SC801743

Kirkatoft Group (UK) Limited
Annual Report and
Unaudited Financial Statements
for the
Period from 5 March 2024 to 31 March 2025

Kirkatoft Group (UK) Limited

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

Kirkatoft Group (UK) Limited

Balance Sheet as at 31 March 2025

| 2025 £
Fixed assets |  | 1,912
Current assets | 10,767 |
Creditors: Amounts falling due within one year | (12,448) |
Net current liabilities |  | (1,681)
|  | 231
Capital and reserves |  | 231

Kirkatoft Group (UK) Limited

Balance Sheet as at 31 March 2025 (continued)

Notes to the financial statements for the Period from 5 March 2024 to 31 March 2025

1 | GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
2 Callum Drive
Dumfries
DG1 3EF

These financial statements were authorised for issue by the director on 3 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3 | RELATED PARTY TRANSACTIONS

Transactions with the director

2025 | At 5 March 2024 £ | Advances to director £ | At 31 March 2025 £
Mrs J M Falconer | - | 9,471 | 9,471

Kirkatoft Group (UK) Limited

Balance Sheet as at 31 March 2025 (continued)

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2025

......................................... Mrs J M Falconer Director

Company registration number: SC801743