2024-05-01 SC421457 2025-04-30 SC421457 2024-05-01 2025-04-30 SC421457 2024-04-30 SC421457 2023-05-01 2024-04-30 SC421457 uk-core:WithinOneYear 2024-04-30 SC421457 uk-core:WithinOneYear 2025-04-30 SC421457 uk-core:ShareCapital 2025-04-30 SC421457 uk-core:ShareCapital 2024-04-30 SC421457 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC421457 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC421457 uk-bus:Director1 2024-05-01 2025-04-30 SC421457 uk-core:ToolsEquipment 2024-05-01 2025-04-30 SC421457 uk-core:WithinOneYear 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure SC421457 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC421457 uk-bus:FRS102 2024-05-01 2025-04-30 SC421457 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 SC421457 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Ken Campbell Risk Management Ltd

Registered Number:SC 421457

For the year ended 30 April 2025
Scotland
Unaudited Financial Statements

2
For the year ended 30 April 2025
Ken Campbell Risk Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC421457

As at 30 April 2025

Ken Campbell Risk Management Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,093
1,366
2
1,093
1,366

Current assets

Trade and other receivables

78
78
3
102,650

Cash and cash equivalents

77,424
77,502
102,728

Trade and other payables: amounts falling due within one
year

(14,285)
(10,067)
4
88,443
67,435
Net current assets

Total assets less current liabilities

68,528
89,809
68,528
Net assets
89,809

Capital and reserves

Called up share capital

1
1

Retained earnings

68,527
89,808
68,528
89,809
Shareholders' funds

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 members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Ken Campbell Director

These financial statements were approved and authorised for issue by the Board on 12 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Ken Campbell Risk Management Ltd
Notes to the Financial Statements
Statutory Information

Ken Campbell Risk Management Ltd is a private limited company, limited by shares, domiciled in Scotland,
registration number SC 421457.

Registered address:

47 Boswall Drive
Edinburgh
EH5 2DU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Reducing balance

Computer equipment

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 May 2024

1,806

At 30 April 2025

1,806

Provision for depreciation and impairment

At 01 May 2024

440
Charge for year
273

At 30 April 2025

713

At 30 April 2025

Net book value

1,093

At 30 April 2024

1,366
2 of 3
5
For the year ended 30 April 2025
Ken Campbell Risk Management Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

78
78

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

10,067
14,285

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5. Average number of persons employed

During the year the average number of employees was 0
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