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# KILO - ALPHA COMMUNICATIONS LTD

## Company Registration Number:
SC811628 (Scotland)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 24 May 2024

## End date: 31 May 2025

# KILO - ALPHA COMMUNICATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# KILO - ALPHA COMMUNICATIONS LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 43/8 Slateford Road Edinburgh GB-SCT EH11 1PR
Company Registration Number: |  | SC811628 (Scotland)

# KILO - ALPHA COMMUNICATIONS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 5 | 26,603
Total fixed assets: |  | 26,603
Current assets
Debtors: | 6 | 1,285
Cash at bank and in hand: |  | 4,946
Total current assets: |  | 6,231
Creditors: amounts falling due within one year: | 7 | ( 8,783 )
Net current assets (liabilities): |  | ( 2,552 )
Total assets less current liabilities: |  | 24,051
Creditors: amounts falling due after more than one year: | 8 | ( 23,268 )
Total net assets (liabilities): |  | 783

The notes form part of these financial statements

# KILO - ALPHA COMMUNICATIONS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 10
Profit and loss account: |  | 773
Shareholders funds: |  | 783

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Kenneth Allan
Status: Director

The notes form part of these financial statements

# KILO - ALPHA COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KILO - ALPHA COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# KILO - ALPHA COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# KILO - ALPHA COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £
--- | ---
Dividends paid | 22,033 |

# KILO - ALPHA COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 33,302 | 1,947 | 35,249
Disposals | ( 1,679 ) | - | ( 1,679 )
Revaluations | - | - | -
Transfers | - | - | -
At 31 May 2025 | 31,623 | 1,947 | 33,570
Depreciation |  |  |
Charge for year | 6,325 | 642 | 6,967
On disposals | - | - | -
Other adjustments | - | - | -
At 31 May 2025 | 6,325 | 642 | 6,967
Net book value |  |  |
At 31 May 2025 | 25,298 | 1,305 | 26,603

# KILO - ALPHA COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £
--- | ---
Other debtors | 1,285 |
Total | 1,285 |

# KILO - ALPHA COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Amounts due under finance leases and hire purchase contracts | 5,703
Taxation and social security | 3,080
Total | 8,783

# KILO - ALPHA COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Amounts due under finance leases and hire purchase contracts | 23,268
Total | 23,268