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Company Registration No. SC347662 (Scotland)
KOELSCHIP YARD LIMITED Unaudited accounts for the year ended 31 October 2025
KOELSCHIP YARD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOELSCHIP YARD LIMITED Company Information for the year ended 31 October 2025
Director
Dominic Nisbet
Company Number
SC347662 (Scotland)
Registered Office
686-688 POLLOKSHAWS ROAD GLASGOW G41 2QB
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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KOELSCHIP YARD LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,084 
17,091 
Current assets
Inventories
2,186 
2,701 
Cash at bank and in hand
38,376 
28,435 
40,562 
31,136 
Creditors: amounts falling due within one year
5
(25,013)
(21,554)
Net current assets
15,549 
9,582 
Total assets less current liabilities
30,633 
26,673 
Creditors: amounts falling due after more than one year
6
(17,500)
(23,500)
Net assets
13,133 
3,173 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,131 
3,171 
Shareholders' funds
13,133 
3,173 
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 9 December 2025 and were signed on its behalf by
Dominic Nisbet Director Company Registration No. SC347662
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KOELSCHIP YARD LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KOELSCHIP YARD LIMITED is a private company, limited by shares, registered in Scotland, registration number SC347662. The registered office is 686-688 POLLOKSHAWS ROAD, GLASGOW, G41 2QB.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
34,613 
Additions
6,144 
At 31 October 2025
40,757 
Depreciation
At 1 November 2024
17,522 
Charge for the year
8,151 
At 31 October 2025
25,673 
Net book value
At 31 October 2025
15,084 
At 31 October 2024
17,091 
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KOELSCHIP YARD LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
10,235 
7,743 
Trade creditors
5,371 
7,170 
Taxes and social security
3,407 
641 
25,013 
21,554 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,500 
23,500 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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