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Registration number: SC793562

KLM Cosmetic Repairs Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

KLM Cosmetic Repairs Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

KLM Cosmetic Repairs Ltd

Company Information

Director | Mr Keith Mckinney

Registered office | 63 Skipness Road Gartcosh Glasgow Lanarkshire Scotland G69 8FS

Accountants | GF Sheridan Accountants Ltd 40 Helensburgh Drive Glasgow Lanarkshire G13 1RS

KLM Cosmetic Repairs Ltd

Profit and Loss Account for the Year Ended 31 December 2025

| 2025 £ | 2024 £
Turnover | 44,572 | 26,646
Cost of raw materials and consumables | (946) | -
Staff costs | (5,000) | (6,000)
Depreciation and other amounts written off assets | (1,474) | -
Other charges | (15,912) | (9,931)
Profit before tax | 21,240 | 10,715
Tax on profit | (3,196) | (2,036)
Profit for the year | 18,044 | 8,679

KLM Cosmetic Repairs Ltd

(Registration number: SC793562)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,421 | -
Current assets | 2,110 | 44
Creditors: Amounts falling due within one year | (5,306) | (2,364)
Net current liabilities | (3,196) | (2,320)
Total assets less current liabilities | 1,225 | (2,320)
Accruals and deferred income | (1,500) | (1,000)
| (275) | (3,320)
Capital and reserves | (275) | (3,320)

1 | General information

Country of incorporation

The address of its registered office is:
63 Skipness Road
Gartcosh
Glasgow
Lanarkshire
G69 8FS
Scotland

These financial statements were authorised for issue by the director on 18 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

KLM Cosmetic Repairs Ltd

(Registration number: SC793562)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 18 May 2026

......................................... Mr Keith Mckinney Director