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Company Registration No. SC417431 (Scotland)
K N Technical Services ( Scotland ) Limited Unaudited accounts for the year ended 31 March 2025
K N Technical Services ( Scotland ) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K N Technical Services ( Scotland ) Limited Company Information for the year ended 31 March 2025
Director
K Nunn
Company Number
SC417431 (Scotland)
Registered Office
Lawoodhead Farm Dalry Road West Kilbride KA23 9PF Scotland
Accountants
D C Smallbone & Co 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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K N Technical Services ( Scotland ) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,428 
35,464 
Current assets
Inventories
1,000 
2,550 
Debtors
5
500 
500 
Cash at bank and in hand
6,668 
723 
8,168 
3,773 
Creditors: amounts falling due within one year
6
(40,477)
(31,675)
Net current liabilities
(32,309)
(27,902)
Total assets less current liabilities
3,119 
7,562 
Creditors: amounts falling due after more than one year
7
(2,382)
(9,334)
Provisions for liabilities
Deferred tax
(370)
(370)
Net assets/(liabilities)
367 
(2,142)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
267 
(2,242)
Shareholders' funds
367 
(2,142)
For the year ending 31 March 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 5 December 2025 and were signed on its behalf by
K Nunn Director Company Registration No. SC417431
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K N Technical Services ( Scotland ) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
K N Technical Services ( Scotland ) Limited is a private company, limited by shares, registered in Scotland, registration number SC417431. The registered office is Lawoodhead Farm, Dalry Road, West Kilbride, KA23 9PF, 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
15%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
33,517 
7,708 
10,300 
51,525 
At 31 March 2025
33,517 
7,708 
10,300 
51,525 
Depreciation
At 1 April 2024
- 
7,261 
8,800 
16,061 
Charge for the year
- 
36 
- 
36 
At 31 March 2025
- 
7,297 
8,800 
16,097 
Net book value
At 31 March 2025
33,517 
411 
1,500 
35,428 
At 31 March 2024
33,517 
447 
1,500 
35,464 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
500 
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K N Technical Services ( Scotland ) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
Taxes and social security
205 
(1,324)
Loans from directors
31,872 
25,299 
Accruals
1,400 
700 
40,477 
31,675 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,382 
9,334 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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