Kerloch Energy Ltd - Period Ending 2025-12-31

Registration number: SC775384

Kerloch Energy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

Kerloch Energy Ltd

Contents

Profit and Loss Account	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Kerloch Energy Ltd

Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
Turnover	111,545	-
Cost of raw materials and consumables	(72,000)	-
Staff costs	(24,000)	-
Other charges	(5,144)	-
Profit before tax	10,401	-
Tax on profit	(2,006)	-
Profit for the year	8,395	-

Kerloch Energy Ltd

(Registration number: SC775384)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	34,750	300
Creditors: Amounts falling due within one year	(9,805)	-
Total assets less current liabilities	24,945	300
Accruals and deferred income	(16,250)	-
	8,695	300
Capital and reserves	8,695	300

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:

.........................................
Mr AJ Bannister
Director