REGISTERED NUMBER: SC095882 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Kenneth Anderson Designs Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L Collins

SECRETARY:

Mrs D M Collins

REGISTERED OFFICE:

Front Street

Braco

Dunblane

FK15 9PX

REGISTERED NUMBER:

SC095882 (Scotland)

ACCOUNTANTS:

West One Business Solutions

Brook House

86 Brook Street

Broughty Ferry

DUNDEE

DD5 1DQ

FIXED ASSETS

Tangible assets

4

191,446

68,293

CURRENT ASSETS

Stocks

75,000

65,000

Debtors

5

6,951

60,771

Cash at bank and in hand

70,020

200,537

151,971

326,308

CREDITORS

Amounts falling due within one year

6

272,891

268,265

NET CURRENT (LIABILITIES)/ASSETS

(120,920

)

58,043

TOTAL ASSETS LESS CURRENT LIABILITIES

70,526

126,336

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

70,426

126,236

SHAREHOLDERS' FUNDS

70,526

126,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

L Collins - Director

1.	STATUTORY INFORMATION

Kenneth Anderson Designs Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 April 2024

57,000

65,084

10,546

Additions

147,889

-

-

At 31 March 2025

204,889

65,084

10,546

DEPRECIATION

At 1 April 2024

5,700

62,795

10,368

Charge for year

20,488

572

45

At 31 March 2025

26,188

63,367

10,413

NET BOOK VALUE

At 31 March 2025

178,701

1,717

133

At 31 March 2024

51,300

2,289

178

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

42,140

9,418

184,188

Additions

-

-

147,889

At 31 March 2025

42,140

9,418

332,077

DEPRECIATION

At 1 April 2024

32,741

4,291

115,895

Charge for year

2,350

1,281

24,736

At 31 March 2025

35,091

5,572

140,631

NET BOOK VALUE

At 31 March 2025

7,049

3,846

191,446

At 31 March 2024

9,399

5,127

68,293

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

6,951

60,771

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

11,667

20,833

Trade creditors

115,231

40,383

Taxation and social security

27,766

33,839

Other creditors

118,227

173,210

272,891

268,265