K&ks Happy Little Studio Ltd

Unaudited Financial Statements
for the period ended 31 July 2025

Company registration number SC817575

(Scotland)

Statement of Financial Position

As at 31 July 2025

Notes

2025

£

Fixed assets

Tangible assets

4

2,699

Current assets

Debtors

5

4,161

Cash at bank and in hand

6

2,924

7,085

Creditors

Amounts falling due within one year

7

(9,053)

Net current assets (liabilities)

(1,968)

Total assets less current liabilities

731

Net assets (liabilities)

731

Capital and reserves

Called up share capital

1

Profit and loss account

730

Total equity

731

The company is a private company limited by shares and registered in Scotland. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2026 and are signed on its behalf by:

Mccoll, Kirsty

Director

Paterson, Catherine Margaret

Director

Company registration number SC817575

Notes to the Financial Statements

For the period 26 July 2024 to 31 July 2025

1. Statutory information

The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0.

4. Tangible fixed assets

Office equipment

Total

£

Cost

Additions

3,599

At 31 July 2025

3,599

Depreciation and impairment

Charge for the period

900

At 31 July 2025

900

Net book value

At 31 July 2025

2,699

5. Debtors

2025

£

Directors loan accounts

4,161

Total due within one year

4,161

Total due after one year

-

Total

4,161

6. Cash at bank and in hand

2025

£

Cash at bank

2,924

Total

2,924

7. Creditors due within one year

2025

£

Other creditors

3,074

Taxation and social security

5,379

Accruals and deferred income

600

Total

9,053

8. Directors advances, credits and guarantees

Director

Amounts advanced

Carried forward

£

Mccoll, Kirsty

2,080

Paterson, Catherine Margaret

2,081

Total

4,161

The above loan is unsecured, interest free and repayable on demand.

Registered office	11 Carroglen Gardens
	Glasgow
	G32 0ES

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF