19 November 2024 false No description of principal activity Taxfiler 2024.6 SC829380 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 SC829380 2024-11-18 SC829380 2024-11-19 2025-11-30 SC829380 business:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 SC829380 business:FilletedAccounts 2024-11-19 2025-11-30 SC829380 2025-11-30 SC829380 business:Director1 2024-11-19 2025-11-30 SC829380 business:RegisteredOffice 2024-11-19 2025-11-30 SC829380 core:WithinOneYear 2025-11-30 SC829380 core:AfterOneYear 2025-11-30 SC829380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC829380 core:PreviouslyStatedAmount 2025-11-30 SC829380 business:SmallEntities 2024-11-19 2025-11-30 SC829380 countries:Scotland 2024-11-19 2025-11-30 SC829380 core:PlantMachinery 2024-11-18 SC829380 core:FurnitureFittings 2024-11-18 SC829380 core:ComputerEquipment 2024-11-18 SC829380 core:PlantMachinery 2024-11-19 2025-11-30 SC829380 core:FurnitureFittings 2024-11-19 2025-11-30 SC829380 core:ComputerEquipment 2024-11-19 2025-11-30 SC829380 core:PlantMachinery 2025-11-30 SC829380 core:FurnitureFittings 2025-11-30 SC829380 core:ComputerEquipment 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC829380 (Scotland)
Keir Hardie Stores Stevenston Limited Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Keir Hardie Stores Stevenston Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keir Hardie Stores Stevenston Limited Company Information for the period from 19 November 2024 to 30 November 2025
Director
Balwant Singh
Company Number
SC829380 (Scotland)
Registered Office
1 Keir Hardie Road Stevenston Ayrshire KA20 4HD Scotland
Accountants
KA Accountancy Ltd Enterkine House Hotel Annbank Ayr Ayrshire KA6 5AL
- 3 -
Keir Hardie Stores Stevenston Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Called up share capital not paid
(10)
Fixed assets
Tangible assets
4
83,269
Current assets
Inventories
83,224
Cash at bank and in hand
62,812
146,036
Creditors: amounts falling due within one year
5
(66,516)
Net current assets
79,520
Total assets less current liabilities
162,779
Creditors: amounts falling due after more than one year
6
(55,092)
Net assets
107,687
Capital and reserves
Profit and loss account
107,687
Shareholders' funds
107,687
For the period ending 30 November 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 1 May 2026 and were signed on its behalf by
Balwant Singh Director Company Registration No. SC829380
- 4 -
Keir Hardie Stores Stevenston Limited Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Keir Hardie Stores Stevenston Limited is a private company, limited by shares, registered in Scotland, registration number SC829380. The registered office is 1 Keir Hardie Road, Stevenston, Ayrshire, KA20 4HD, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 19 November 2024
-
-
-
-
Additions
42,000
51,224
4,475
97,699
At 30 November 2025
42,000
51,224
4,475
97,699
Depreciation
Charge for the period
6,300
7,683
447
14,430
At 30 November 2025
6,300
7,683
447
14,430
Net book value
At 30 November 2025
35,700
43,541
4,028
83,269
5
Creditors: amounts falling due within one year
2025
£
VAT
12,332
Trade creditors
32,114
Taxes and social security
22,070
66,516
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
2,092
Loans from directors
53,000
55,092
- 5 -
Keir Hardie Stores Stevenston Limited Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 5.
- 6 -