2024-08-01 SC738402 2025-07-31 SC738402 2024-08-01 2025-07-31 SC738402 2024-07-31 SC738402 2023-08-01 2024-07-31 SC738402 uk-core:WithinOneYear 2024-07-31 SC738402 uk-core:WithinOneYear 2025-07-31 SC738402 uk-core:ShareCapital 2025-07-31 SC738402 uk-core:ShareCapital 2024-07-31 SC738402 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC738402 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC738402 uk-bus:Director1 2024-08-01 2025-07-31 SC738402 uk-core:WithinOneYear 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure SC738402 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC738402 uk-bus:FRS102 2024-08-01 2025-07-31 SC738402 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 SC738402 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

KMGilhooly Ltd

Registered Number:SC 738402

For the year ended 31 July 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 July 2025
KMGilhooly Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC738402

As at 31 July 2025

KMGilhooly Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

226
301
2
226
301

Current assets

24,182

Cash and cash equivalents

26,716
26,716
24,182

Trade and other payables: amounts falling due within one
year

(7,902)
(8,943)
3
16,280
17,773
Net current assets

Total assets less current liabilities

17,999
16,581
17,999
Net assets
16,581

Capital and reserves

Called up share capital

1
1

Retained earnings

17,998
16,580
17,999
16,581
Shareholders' funds

For the year ended 31 July 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 31 July 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.

Kirsty Gilhooly Director

These financial statements were approved and authorised for issue by the Board on 29 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
KMGilhooly Ltd
Notes to the Financial Statements
Statutory Information

KMGilhooly Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC 738402.

Registered address:

Bracklinn
Edinburgh Road
Bathgate
EH48 1EQ

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 August 2024

402

At 31 July 2025

402

Provision for depreciation and impairment

At 01 August 2024

101
Charge for year
75

At 31 July 2025

176

At 31 July 2025

Net book value

226

At 31 July 2024

301
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5
For the year ended 31 July 2025
KMGilhooly Ltd
Notes to the Financial Statements Continued

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

2024
2025

£

£

Taxation and social security

7,182
6,989

Other creditors

1,761
913
8,943
7,902

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.

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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