REGISTERED NUMBER: SC344953 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

KBJ Drilling Consultancy Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

K B Jardaneh

SECRETARY:

Mrs J A Jardaneh

REGISTERED OFFICE:

The Dell

Blairdaff

Inverurie

Aberdeenshire

AB51 5LT

REGISTERED NUMBER:

SC344953 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

407,448

407,540

CURRENT ASSETS

130,017

128,208

CREDITORS

Amounts falling due within one year

(7,276

)

(7,407

)

NET CURRENT ASSETS

122,741

120,801

TOTAL ASSETS LESS CURRENT LIABILITIES

530,189

528,341

CAPITAL AND RESERVES

530,189

528,341

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

K B Jardaneh

Balance outstanding at start of year

-

(4,862

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The director's loan account was charged interest at 2% and was fully repaid in May 2023.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

K B Jardaneh - Director