Company Registration No. SC712612 (Scotland)
Kelvin Rail Services Ltd
Unaudited accounts
for the year ended 31 October 2025
Kelvin Rail Services Ltd
Unaudited accounts
Contents
Kelvin Rail Services Ltd
Company Information
for the year ended 31 October 2025
Directors
S Kane
D Summers
Company Number
SC712612 (Scotland)
Registered Office
1 A/B Langlands Square
East Kilbride
Glasgow
G75 0YY
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Kelvin Rail Services Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
17,333
27,733
Cash at bank and in hand
88,822
48,672
Creditors: amounts falling due within one year
(487,558)
(262,736)
Net current assets
36,974
100,222
Called up share capital
2
2
Profit and loss account
54,305
127,953
Shareholders' funds
54,307
127,955
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 19 July 2026 and were signed on its behalf by
S Kane
Director
Company Registration No. SC712612
Kelvin Rail Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
Kelvin Rail Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC712612. The registered office is 1 A/B Langlands Square, East Kilbride, Glasgow, G75 0YY.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
Charge for the year
10,400
Amounts falling due within one year
Trade debtors
174,238
103,163
Other debtors
261,472
211,123
Kelvin Rail Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
423,137
203,354
Taxes and social security
63,578
57,534
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).