Kinetic Machine Tool Service & Repair Ltd

Registered number: SC366632

	2026	2025
	£	£
Fixed assets	52,973	58,826

Current assets	12,035	20,742
Creditors: Amounts Falling Due Within One Year	(3,581 )	(2,812 )

NET CURRENT ASSETS	8,454	17,930

TOTAL ASSETS LESS CURRENT LIABILITIES	61,427	76,756

Creditors: Amounts Falling Due After More Than One Year	(9,046 )	(8,221 )
Accruals and deferred income	(700 )	(700 )

NET ASSETS	51,681	67,835

CAPITAL AND RESERVES	51,681	67,835

Notes

1. General Information

Kinetic Machine Tool Service & Repair Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC366632 . The registered office is C/O Mr J F Hawthorne Snr, 18 Westfairholm Street, Larkhall, Lanarkshire, ML9 1DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Hawthorne Jnr

Director

04/06/2026