KIRKLANDS BUSINESS SOLUTIONS LIMITED

Company Registration Number:
SC229764 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 207,113 215,413
Total fixed assets: 207,113 215,413
Current assets
Stocks: 0 0
Debtors: 4 181,807 115,496
Cash at bank and in hand: 138,034 49,480
Total current assets: 319,841 164,976
Creditors: amounts falling due within one year: 5 (167,668) (272,888)
Net current assets (liabilities): 152,173 (107,912)
Total assets less current liabilities: 359,286 107,501
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 359,286 107,501
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 359,186 107,401
Shareholders funds: 359,286 107,501

The notes form part of these financial statements

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Graham Gibson
Status: Director

The notes form part of these financial statements

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 234,718
Additions 0
Disposals (10,000)
Revaluations 0
Transfers 0
At 31 October 2025 224,718
Depreciation
At 01 November 2024 19,305
Charge for year 5,158
On disposals (6,858)
At 31 October 2025 17,605
Net book value
At 31 October 2025 207,113
At 31 October 2024 215,413

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 181,807 115,496

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Trade creditors 24,289 Social security and other taxes 123,162 Other creditors 20,217 Total 167,668

KIRKLANDS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Loans to directors

Directors' loans to or from the company which are repayable on demand are measured at the undiscounted amount of the cash expected to be paid. There are none