Company registration number SC641740 (Scotland)
KESTREL MACHINE TOOL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KESTREL MACHINE TOOL SERVICES LTD
COMPANY INFORMATION
Directors
Mr P Thompson
Mrs J C Thompson
Company number
SC641740
Registered office
c/o JRW Hogg & Thorburn LLP
19 Buccleuch Street
Hawick
United Kingdom
TD9 0HL
Accountants
JRW Hogg & Thorburn LLP
19 Buccleuch Street
Hawick
Roxburghshire
TD9 0HL
KESTREL MACHINE TOOL SERVICES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
KESTREL MACHINE TOOL SERVICES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KESTREL MACHINE TOOL SERVICES LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kestrel Machine Tool Services Ltd for the year ended 30 September 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Kestrel Machine Tool Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kestrel Machine Tool Services Ltd and state those matters that we have agreed to state to the board of directors of Kestrel Machine Tool Services Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kestrel Machine Tool Services Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Kestrel Machine Tool Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kestrel Machine Tool Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kestrel Machine Tool Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

JRW Hogg & Thorburn LLP
Chartered Accountants
19 Buccleuch Street
Hawick
Roxburghshire
TD9 0HL
24 March 2026
KESTREL MACHINE TOOL SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
55,399
25,701
Current assets
46,932
53,100
Prepayments and accrued income
-
0
294
Creditors: amounts falling due within one year
(91,102)
(33,772)
Net current (liabilities)/assets
(44,170)
19,622
Total assets less current liabilities
11,229
45,323
Creditors: amounts falling due after more than one year
-
0
(3,466)
Net assets
11,229
41,857
Capital and reserves
11,229
41,857
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Kestrel Machine Tool Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is c/o JRW Hogg & Thorburn LLP, 19 Buccleuch Street, Hawick, United Kingdom, TD9 0HL.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KESTREL MACHINE TOOL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 24 March 2026 and are signed on its behalf by:
Mr P Thompson
Mrs J C Thompson
Director
Director
Company registration number SC641740 (Scotland)
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