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Company Registration No. SC577443 (Scotland)
Kelly Kooling Limited Unaudited accounts for the year ended 30 September 2025
Kelly Kooling Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kelly Kooling Limited Company Information for the year ended 30 September 2025
Director
Craig Kelly
Company Number
SC577443 (Scotland)
Registered Office
39 Morningside Gardens Aberdeen Aberdeenshire AB10 7NR Scotland
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Kelly Kooling Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
27,941
-
Current assets
249,231
54,376
Creditors: amounts falling due within one year
(147,403)
(19,294)
Net current assets
101,828
35,082
Total assets less current liabilities
129,769
35,082
Creditors: amounts falling due after more than one year
(15,381)
-
Net assets
114,388
35,082
Capital and reserves
114,388
35,082
NOTES TO THE ACCOUNTS
1 Statutory information
Kelly Kooling Limited is a private company, limited by shares, registered in Scotland, registration number SC577443. The registered office is 39 Morningside Gardens, Aberdeen, Aberdeenshire, AB10 7NR, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 January 2026
Craig Kelly Director Company Registration No. SC577443
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