K&S ELECTRICAL (SCO) LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	MCDADE, Kevin
	WILLIAMSON, Stuart


Registered Number	SC676283 (Scotland)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	33,637		33,637
Cash at bank and on hand		6,519		6,519
		40,156		40,156
Creditors amounts falling due within one year	4	(107,659)		(107,659)
Net current assets (liabilities)			(67,503)		(67,503)
Total assets less current liabilities			(67,503)		(67,503)
Net assets			(67,503)		(67,503)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(67,505)		(67,505)
Shareholders' funds			(67,503)		(67,503)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2026, and are signed on its behalf by:

MCDADE, Kevin
Director

WILLIAMSON, Stuart
Director

Registered Company No. SC676283

K&S ELECTRICAL (SCO) LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	29,999	29,999
Other debtors	3,638	3,638
Total	33,637	33,637

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	22,564	22,564
Taxation and social security	4,189	4,189
Other creditors	79,806	79,806
Accrued liabilities and deferred income	1,100	1,100
Total	107,659	107,659