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Company Registration No. SC574202 (Scotland)
K REILLY PM LIMITED Unaudited accounts for the year ended 31 August 2025
K REILLY PM LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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K REILLY PM LIMITED Company Information for the year ended 31 August 2025
Director
Kevin Reilly
Company Number
SC574202 (Scotland)
Registered Office
13 Arthurlie Drive Newton Mearns G77 5AF
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of K REILLY PM LIMITED for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K REILLY PM LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of K REILLY PM LIMITED, as a body, in accordance with the terms of our engagement letter dated 12 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of K REILLY PM LIMITED and state those matters that we have agreed to state to the Board of Directors of K REILLY PM LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K REILLY PM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K REILLY PM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K REILLY PM LIMITED. You consider that K REILLY PM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K REILLY PM LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 19 May 2026
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K REILLY PM LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
315
1
Creditors: amounts falling due within one year
(18,496)
(16,709)
Net current liabilities
(18,181)
(16,708)
Total assets less current liabilities
(18,181)
(16,708)
Creditors: amounts falling due after more than one year
-
(3,300)
Net liabilities
(18,181)
(20,008)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,182)
(20,009)
Shareholders' funds
(18,181)
(20,008)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 May 2026 and were signed on its behalf by
Kevin Reilly Director Company Registration No. SC574202
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K REILLY PM LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
K REILLY PM LIMITED is a private company, limited by shares, registered in Scotland, registration number SC574202. The registered office is 13 Arthurlie Drive, Newton Mearns, G77 5AF.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
12,128
At 31 August 2025
12,128
Depreciation
At 1 September 2024
12,128
At 31 August 2025
12,128
Net book value
At 31 August 2025
-
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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