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
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
Kirk Caravan Service Ltd
Statement of Financial Position
as at 30 June 2026
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
Capital and reserves
40,708
18,995
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).
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