KELVIN CONTROL ENGINEERS LTD.

Company Registration Number:
SC462501 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

KELVIN CONTROL ENGINEERS LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

KELVIN CONTROL ENGINEERS LTD.

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 68,928 87,415
Tangible assets: 4 6,619 6,962
Total fixed assets: 75,547 94,377
Current assets
Stocks: 32,975 34,477
Debtors:   394,197 318,901
Cash at bank and in hand: 96,289 101,427
Total current assets: 523,461 454,805
Creditors: amounts falling due within one year:   (233,279) (232,379)
Net current assets (liabilities): 290,182 222,426
Total assets less current liabilities: 365,729 316,803
Creditors: amounts falling due after more than one year:   (199,690) (97,130)
Provision for liabilities: (79,124) (85,123)
Total net assets (liabilities): 86,915 134,550
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 86,905 134,540
Shareholders funds: 86,915 134,550

The notes form part of these financial statements

KELVIN CONTROL ENGINEERS LTD.

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Christopher Kelly
Status: Director

The notes form part of these financial statements

KELVIN CONTROL ENGINEERS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KELVIN CONTROL ENGINEERS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 35 34

KELVIN CONTROL ENGINEERS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 87,415
At 31 October 2025 87,415
Amortisation
At 01 November 2024 0
Charge for year 18,487
At 31 October 2025 18,487
Net book value
At 31 October 2025 68,928
At 31 October 2024 87,415

KELVIN CONTROL ENGINEERS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 33,277
Additions 1,872
At 31 October 2025 35,149
Depreciation
At 01 November 2024 26,315
Charge for year 2,215
At 31 October 2025 28,530
Net book value
At 31 October 2025 6,619
At 31 October 2024 6,962