Company registration number SC282877 (Scotland)
KIMBERLEY SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
KIMBERLEY SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,291
4,266
Current assets
375,312
314,565
Prepayments and accrued income
22,325
20,104
Creditors: amounts falling due within one year
(65,294)
(61,393)
Net current assets
332,343
273,276
Total assets less current liabilities
352,634
277,542
Net assets
352,634
277,542
Capital and reserves
352,634
277,542
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the end of the year the directors were due the company £172,113 (2024 - £153,958). Interest was charged on the loan at market rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Kimberley Solutions Limited is a private company limited by shares incorporated in Scotland. The registered office is Kimberley House, South Deeside, Road, Banchory, Aberdeenshire, United Kingdom, AB31 6HX.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KIMBERLEY SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 January 2026 and are signed on its behalf by:
Mr H Verkuil
Director
Company registration number SC282877 (Scotland)
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