13 December 2024 false No description of principal activity Taxfiler 2024.6 SC831774business:PrivateLimitedCompanyLtd2024-12-132025-12-31 SC8317742024-12-12 SC8317742024-12-132025-12-31 SC831774business:AuditExempt-NoAccountantsReport2024-12-132025-12-31 SC831774business:FilletedAccounts2024-12-132025-12-31 SC8317742025-12-31 SC831774business:Director12024-12-132025-12-31 SC831774business:RegisteredOffice2024-12-132025-12-31 SC831774core:WithinOneYear2025-12-31 SC831774core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 SC831774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC831774core:PreviouslyStatedAmount2025-12-31 SC831774business:SmallEntities2024-12-132025-12-31 SC831774countries:Scotland2024-12-132025-12-31 SC831774core:PlantMachinery2024-12-132025-12-31 SC831774core:MotorVehicles2024-12-132025-12-31 SC831774core:PlantMachinery2024-12-12 SC831774core:MotorVehicles2024-12-12 SC831774core:PlantMachinery2025-12-31 SC831774core:MotorVehicles2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC831774 (Scotland)
Kmt Transport (scotland) Limited Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Kmt Transport (scotland) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kmt Transport (scotland) Limited Company Information for the period from 13 December 2024 to 31 December 2025
Director
Mr A R Tuckfield
Company Number
SC831774 (Scotland)
Registered Office
4 Bairdsland View Bellshill Lanarkshire ML4 1RZ Scotland
- 3 -
Kmt Transport (scotland) Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
24,517 
Current assets
Cash at bank and in hand
1,072 
Creditors: amounts falling due within one year
5
(17,186)
Net current liabilities
(16,114)
Net assets
8,403 
Capital and reserves
Called up share capital
10 
Profit and loss account
8,393 
Shareholders' funds
8,403 
For the period ending 31 December 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.
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 16 July 2026 and were signed on its behalf by
Mr A R Tuckfield Director Company Registration No. SC831774
- 4 -
Kmt Transport (scotland) Limited Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Kmt Transport (scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC831774. The registered office is 4 Bairdsland View, Bellshill, Lanarkshire, ML4 1RZ, Scotland.
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 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 December 2024
- 
- 
- 
Additions
5,804 
23,500 
29,304 
At 31 December 2025
5,804 
23,500 
29,304 
Depreciation
Charge for the period
537 
4,250 
4,787 
At 31 December 2025
537 
4,250 
4,787 
Net book value
At 31 December 2025
5,267 
19,250 
24,517 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
16,586 
Accruals
600 
17,186 
- 5 -
Kmt Transport (scotland) Limited Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 1.
- 6 -