Registration number: SC416717

Kleen-Dri Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Kleen-Dri Ltd

(Registration number: SC416717)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	10,716	10,984
Current assets	9,071	21,536
Creditors: Amounts falling due within one year	(40,274)	(48,495)
Net current liabilities	(31,203)	(26,959)
Total assets less current liabilities	(20,487)	(15,975)
Creditors: Amounts falling due after more than one year	(9,057)	(10,892)
Accruals and deferred income	(1,100)	(590)
	(30,644)	(27,457)
Capital and reserves	(30,644)	(27,457)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
19 Kirkton Crescent
Milton of Campsie
G66 8DP
Scotland

These financial statements were authorised for issue by the Board on 14 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £11,783 (2024 - £14,038). Security for the assets financed has been provided over the asset subject to finance.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kleen-Dri Ltd

(Registration number: SC416717)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2026 and signed on its behalf by:
 

......................................... C Morrison Director