2024-06-01 2025-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC629220 bus:FullAccounts 2024-06-01 2025-10-31 SC629220 bus:Micro-entities 2024-06-01 2025-10-31 SC629220 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-10-31 SC629220 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-10-31 SC629220 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-10-31 SC629220 2024-06-01 2025-10-31 SC629220 2025-10-31 SC629220 bus:RegisteredOffice 2024-06-01 2025-10-31 SC629220 core:WithinOneYear 2025-10-31 SC629220 core:AfterOneYear 2025-10-31 SC629220 2023-06-01 SC629220 bus:Director1 2024-06-01 2025-10-31 SC629220 bus:Director1 2025-10-31 SC629220 bus:Director1 2023-06-01 2024-05-31 SC629220 bus:CompanySecretary1 2024-06-01 2025-10-31 SC629220 bus:LeadAgentIfApplicable 2024-06-01 2025-10-31 SC629220 2023-06-01 2024-05-31 SC629220 2024-05-31 SC629220 core:WithinOneYear 2024-05-31 SC629220 core:AfterOneYear 2024-05-31 SC629220 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 SC629220 core:FurnitureFittings 2024-06-01 2025-10-31 SC629220 core:FurnitureFittings 2025-10-31 SC629220 core:FurnitureFittings 2024-05-31 SC629220 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 SC629220 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 SC629220 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 SC629220 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:Non-currentFinancialInstruments 2025-10-31 SC629220 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC629220
Scotland
Unaudited Financial Statements
for the period ended 31 October 2025
for
KAIVI DESIGN LTD

KAIVI DESIGN LTD ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 32
Current assets |  | 13,250 |  |  | 32,398 |
Creditors: amount falling due within one year |  | (4,515) |  |  | (21,330) |
Net current assets/(liabilities) |  |  | 8,735 |  |  | 11,068
Total assets less current liabilities |  |  | 8,735 |  |  | 11,100
Accruals and deferred income |  |  | (421) |  |  | (34)
Net assets/(liabilities) |  |  | 8,314 |  |  | 11,066
Capital and reserves |  |  | 8,314 |  |  | 11,066
For the period ended 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Paul Brown Director |  |
Date approved: 08 April 2026 1

KAIVI DESIGN LTD ###### Notes to the Accounts For the period ended 31 Oct 2025
Statutory Information Kaivi Design Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC629220, registered office 31 Craibstone Crescent, Aberdeen, AB21 9SZ, Scotland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2024: 1).
2