Kanso Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Kanso Limited

Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: SC575071

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		174,012		153,254

			174,012		153,254
CURRENT ASSETS
Debtors	5	553		926
Cash at bank and in hand		115,672		21,385

		116,225		22,311
Creditors: Amounts Falling Due Within One Year	6	(318,684 )		(299,014 )

NET CURRENT ASSETS (LIABILITIES)			(202,459 )		(276,703 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,447 )		(123,449 )

NET LIABILITIES			(28,447 )		(123,449 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(29,447 )		(124,449 )

SHAREHOLDERS' FUNDS			(28,447)		(123,449)

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Kanso Limited

Balance Sheet (continued)

As At 31 August 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S L McCullough

Director

8th May 2026

The notes on pages 4 to 5 form part of these financial statements.

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Kanso Limited

Notes to the Financial Statements

For The Year Ended 31 August 2025

Notes to the Financial Statements

1. General Information

Kanso Limited is a private company, limited by shares, incorporated in Scotland, registered number SC575071 . The registered office is 292 Rosemount Place, Aberdeen, AB25 2YA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if

held under a finance lease, over the lease term, whichever is the shorter:

Freehold	2% on cost
Plant & Machinery	5 years straight line
Motor Vehicles	4 years straight line
Computer Equipment	4 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	155,420	-	-	5,993	161,413
Additions	-	7,198	20,960	-	28,158
Disposals	-	-	-	(1,726 )	(1,726 )

As at 31 August 2025	155,420	7,198	20,960	4,267	187,845

Depreciation
As at 1 September 2024	2,487	-	-	5,672	8,159
Provided during the period	3,108	552	3,420	320	7,400
Disposals	-	-	-	(1,726 )	(1,726 )

As at 31 August 2025	5,595	552	3,420	4,266	13,833

Net Book Value
As at 31 August 2025	149,825	6,646	17,540	1	174,012

As at 1 September 2024	152,933	-	-	321	153,254

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Kanso Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	553	926

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,801	-
Other creditors	299,964	299,014
Taxation and social security	7,919	-

	318,684	299,014

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Ultimate Controlling Party

The company's ultimate controlling party is R S Edmonds and S L McCullough by virtue of ownership of 100% of the issued share capital in the company.

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Directors	S L McCullough
	R S Edmonds

Company Number	SC575071

Registered Office	292 Rosemount Place
	Aberdeen
	AB25 2YA