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
Kelly Kooling Limited
Company Information
for the year ended 30 September 2025
Company Number
SC577443 (Scotland)
Registered Office
39 Morningside Gardens
Aberdeen
Aberdeenshire
AB10 7NR
Scotland
Kelly Kooling Limited
Statement of Financial Position
as at 30 September 2025
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)
-
Capital and reserves
114,388
35,082
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