| Karlin Maintenance and Commercial Services Ltd |
| Registered number: |
SC802621 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
| £ |
|
| Current assets |
| Debtors |
3 |
|
1,673 |
| Cash at bank and in hand |
|
|
101 |
|
|
|
1,774 |
|
|
|
| Creditors: amounts falling due within one year |
4 |
|
(1,706) |
|
| Net current assets |
|
|
|
68 |
|
|
| Net assets |
|
|
|
68 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
| Profit and loss account |
|
|
|
(32) |
|
| Shareholder's funds |
|
|
|
68 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K Berwick |
| Director |
| Approved by the board on 5 December 2025 |
|
| Karlin Maintenance and Commercial Services Ltd |
| Notes to the Accounts |
| for the period from 12 March 2024 to 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current period. |
|
|
| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
1 |
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
| £ |
|
|
|
Other debtors |
1,673 |
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Taxation and social security costs |
1,165 |
|
Other creditors |
541 |
|
|
|
|
|
|
1,706 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Karlin Maintenance and Commercial Services Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is: |
|
Auchenblae Vicars Bridge Road |
|
Dollar |
|
FK14 7LR |