1 July 2025 false No description of principal activity Taxfiler 2024.6 SC453365 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC453365 2025-06-30 SC453365 2025-07-01 2026-06-30 SC453365 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 SC453365 business:FilletedAccounts 2025-07-01 2026-06-30 SC453365 2026-06-30 SC453365 business:Director1 2025-07-01 2026-06-30 SC453365 business:Director2 2025-07-01 2026-06-30 SC453365 business:RegisteredOffice 2025-07-01 2026-06-30 SC453365 2025-06-30 SC453365 core:WithinOneYear 2026-06-30 SC453365 core:WithinOneYear 2025-06-30 SC453365 countries:Scotland 2025-07-01 2026-06-30 SC453365 2024-07-01 2025-06-30 SC453365 business:Micro-entities 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC453365 (Scotland)
Kirk Caravan Service Ltd Unaudited accounts for the year ended 30 June 2026
Kirk Caravan Service Ltd Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kirk Caravan Service Ltd Company Information for the year ended 30 June 2026
Directors
Colin Kirk Lorraine Kirk
Company Number
SC453365 (Scotland)
Registered Office
75 Station Road Law Carluke Lanarkshire ML8 5LW Scotland
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Kirk Caravan Service Ltd Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Fixed assets
4,998
6,664
Current assets
62,525
36,589
Prepayments and accrued income
2,000
2,000
Creditors: amounts falling due within one year
(28,815)
(26,258)
Net current assets
35,710
12,331
Total assets less current liabilities
40,708
18,995
Net assets
40,708
18,995
Capital and reserves
40,708
18,995
NOTES TO THE ACCOUNTS
1 Statutory information
Kirk Caravan Service Ltd is a private company, limited by shares, registered in Scotland, registration number SC453365. The registered office is 75 Station Road, Law, Carluke, Lanarkshire, ML8 5LW, Scotland.
2 Directors' advances, credit and guarantees
During the year, the company made advances and payments on behalf of the director. These amounts were interest free and repayable on demand. Balance brought forward £0.00 Advances/credits made during the year £20,580 Amounts repaid during the year (£20,580) Balance outstanding at the year end £0.00
3 Average number of employees
During the year the average number of employees was 3 (2025: 3).
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Kirk Caravan Service Ltd Statement of Financial Position as at 30 June 2026 (continued)
For the year ending 30 June 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2026
Colin Kirk Director Company Registration No. SC453365
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