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Company Registration No. SC559907 (Scotland)
KINETIC OFFSITE LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

KINETIC OFFSITE LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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KINETIC OFFSITE LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number SC559907
Registered Office 7 BLAIRTUMMOCK PLACE
PANORAMA BUSINESS PARK
GLASGOW
G33 4EN
Directors
Directors who held office during the period were:
Paul DEVENEY   
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KINETIC OFFSITE LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 344 663
Current Assets
Debtors due 299,677 204,200
Cash at bank and in hand 47,867 67,047
347,544 271,247
Creditors
Amount falling due within one year (137,669) (104,710)
Net Current Assets 209,875 166,537
Total Assets less current liabilities 210,219 167,200
Creditors due after more than one year (153,712) (109,617)
Net Assets 56,507 57,583
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 56,507 57,583
Shareholder funds 56,507 57,583
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 15 December 2025
Paul Deveney
Company Registration No. SC559907
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KINETIC OFFSITE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
KINETIC OFFSITE LTD is a private company, limited by shares, registered in Scotland, registration number SC559907.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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KINETIC OFFSITE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 6
4. Principal Activity
CAD & BIM Building Services
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KINETIC OFFSITE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2024 663 663
Additions - -
At 31/03/2025 663 663
Depreciation
At 01/04/2024 - -
Charge for the year 319 319
At 31/03/2025 319 319
Net Book Value
At 31/03/2025 344 344
At 31/03/2024 663 663
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