SC479094falsejoinery service2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC479094

Kemlo Joinery Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

Assured Accounts Ltd

Accountant - IFA

9 Marine House

Bents Road

Montrose

Angus

DD10 8PU

Kemlo Joinery Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

Kevin Kemlo

REGISTERED OFFICE

6 Brae View

Gourdon

Montrose

DD10 0NN

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC479094

ACCOUNTANTS

Assured Accounts Ltd

Accountant - IFA

9 Marine House

Bents Road

Montrose

Angus

DD10 8PU

Kemlo Joinery Services Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Kemlo Joinery Services Ltd

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,372				3,162
CURRENT ASSETS
Debtors		4		5,946				10,685
Cash at bank and in hand				5,700				5,499
				11,646				16,184
CREDITORS: Amounts falling due within one year		5		10,082				10,206
NET CURRENT ASSETS						1,564				5,978
TOTAL ASSETS LESS CURRENT LIABILITIES						3,936				9,140
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						3,934				9,138
SHAREHOLDERS' FUNDS						3,936				9,140
For the year ending 30/06/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2026 and signed on their behalf by
.............................
Kevin Kemlo
Director

Kemlo Joinery Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/07/2025		17,769		17,769
At 30/06/2026		17,769		17,769
Depreciation
At 01/07/2025		14,607		14,607
For the year		790		790
At 30/06/2026		15,397		15,397
Net Book Amounts
At 30/06/2026		2,372		2,372
At 30/06/2025		3,162		3,162

Kemlo Joinery Services Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Other debtors - cis				4,375		9,012
Directors current account				1,571		1,673
				5,946		10,685

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				8,997		9,011
Accruals				1,085		1,195
				10,082		10,206

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
1 Class B shares of £1 each				1		1
				2		2
New shares issued during period:
1 Ordinary shares of £1 each				1		1
1 Class B shares of £1 each				1		1