8 October 2024 false No description of principal activity Taxfiler 2024.6 false SC825233 business:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 SC825233 2024-10-07 SC825233 2024-10-08 2025-10-31 SC825233 business:AuditExemptWithAccountantsReport 2024-10-08 2025-10-31 SC825233 business:FilletedAccounts 2024-10-08 2025-10-31 SC825233 2025-10-31 SC825233 business:Director1 2024-10-08 2025-10-31 SC825233 business:RegisteredOffice 2024-10-08 2025-10-31 SC825233 core:WithinOneYear 2025-10-31 SC825233 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 SC825233 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC825233 core:PreviouslyStatedAmount 2025-10-31 SC825233 business:SmallEntities 2024-10-08 2025-10-31 SC825233 countries:Scotland 2024-10-08 2025-10-31 SC825233 business:OrdinaryShareClass1 2024-10-08 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC825233 (Scotland)
K Vincent Plastering Ltd Unaudited accounts for the period from 8 October 2024 to 31 October 2025
K Vincent Plastering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
K Vincent Plastering Ltd Company Information for the period from 8 October 2024 to 31 October 2025
Director
Kevin Ronald John Vincent
Company Number
SC825233 (Scotland)
Registered Office
25 Linden Avenue Edinburgh EH16 6FA Scotland
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
K Vincent Plastering Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(12,394)
Net current liabilities
(12,394)
Net liabilities
(12,394)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(12,494)
Shareholders' funds
(12,394)
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
Kevin Ronald John Vincent Director Company Registration No. SC825233
- 4 -
K Vincent Plastering Ltd Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
1
Statutory information
K Vincent Plastering Ltd is a private company, limited by shares, registered in Scotland, registration number SC825233. The registered office is 25 Linden Avenue, Edinburgh, EH16 6FA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Break-up basis
These financial statements have been prepared on a break-up basis. The company ceased trading during the year and the directors are currently taking steps to wind up the company’s affairs, which may include voluntary dissolution or liquidation. Although no formal wind-up process has begun at the date of approval, there is no intention for the company to continue trading. The accounts therefore reflect the directors’ assessment that the company’s assets and liabilities will be realized and settled in the normal course of winding up.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,865
Loans from directors
7,529
12,394
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
- 5 -
K Vincent Plastering Ltd Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 2.
- 6 -