Registration number:
Kehlani Sco 001 Ltd
for the Period from 23 October 2024 to 31 October 2025
Kehlani Sco 001 Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Kehlani Sco 001 Ltd
Company Information
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Director |
Mr Harminder Singh Lalley |
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Registered office |
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Accountants |
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Kehlani Sco 001 Ltd
(Registration number: SC826747)
Balance Sheet as at 31 October 2025
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Note |
2025 |
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Current assets |
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Cash at bank and in hand |
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Capital and reserves |
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Called up share capital |
100 |
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Shareholders' funds |
100 |
For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been 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.
Approved and authorised by the
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Kehlani Sco 001 Ltd
Notes to the Unaudited Financial Statements for the Period from 23 October 2024 to 31 October 2025
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Share capital |
Allotted, called up and fully paid shares
Kehlani Sco 001 Ltd
Notes to the Unaudited Financial Statements for the Period from 23 October 2024 to 31 October 2025
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2025 |
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No. |
£ |
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100 |