1 September 2024 false No description of principal activity Taxfiler 2024.6 SC637935 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC637935 2024-08-31 SC637935 2024-09-01 2025-08-31 SC637935 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC637935 business:FilletedAccounts 2024-09-01 2025-08-31 SC637935 2025-08-31 SC637935 business:Director1 2024-09-01 2025-08-31 SC637935 business:Director2 2024-09-01 2025-08-31 SC637935 business:RegisteredOffice 2024-09-01 2025-08-31 SC637935 2024-08-31 SC637935 core:WithinOneYear 2025-08-31 SC637935 core:WithinOneYear 2024-08-31 SC637935 countries:Scotland 2024-09-01 2025-08-31 SC637935 2023-09-01 2024-08-31 SC637935 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC637935 (Scotland)
KB&JG Construction Ltd Unaudited accounts for the year ended 31 August 2025
KB&JG Construction Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KB&JG Construction Ltd Company Information for the year ended 31 August 2025
Directors
Karol Borek Jerzy Garbacz
Company Number
SC637935 (Scotland)
Registered Office
121 Hilton Avenue Aberdeen AB24 4LL UK
Accountants
Ark Accounting Ltd 16 Simpson Road Aberdeen AB23 8EQ
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KB&JG Construction Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
3,072
2,056
Current assets
91,307
82,274
Creditors: amounts falling due within one year
(31,771)
(9,977)
Net current assets
59,536
72,297
Total assets less current liabilities
62,608
74,353
Net assets
62,608
74,353
Capital and reserves
62,608
74,353
NOTES TO THE ACCOUNTS
1 Statutory information
KB&JG Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC637935. The registered office is 121 Hilton Avenue , Aberdeen, AB24 4LL, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Karol Borek Director Company Registration No. SC637935
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