KSCS (Stornoway) Ltd SC427745 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is General cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true SC427745 2025-08-01 2026-07-31 SC427745 2026-07-31 SC427745 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 SC427745 core:Non-currentFinancialInstruments core:AfterOneYear 2026-07-31 SC427745 bus:Micro-entities 2025-08-01 2026-07-31 SC427745 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 SC427745 bus:FilletedAccounts 2025-08-01 2026-07-31 SC427745 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 SC427745 bus:RegisteredOffice 2025-08-01 2026-07-31 SC427745 bus:Director1 2025-08-01 2026-07-31 SC427745 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 SC427745 bus:Agent1 2025-08-01 2026-07-31 SC427745 countries:Scotland 2025-08-01 2026-07-31 SC427745 2024-08-01 2025-07-31 SC427745 2025-07-31 SC427745 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 SC427745 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: SC427745

KSCS (Stornoway) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2026

 

KSCS (Stornoway) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KSCS (Stornoway) Ltd

Company Information

Director

Mrs Karin Schouten

Registered office

13 East Street
Sandwick
Isle of Lewis
Scotland
HS2 0AG

Accountants

Tax Solutions Scotland Limited 1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

KSCS (Stornoway) Ltd

(Registration number: SC427745)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

2,388

1,277

Current assets

167,756

141,424

Creditors: Amounts falling due within one year

(37,823)

(35,635)

Net current assets

129,933

105,789

Total assets less current liabilities

132,321

107,066

Creditors: Amounts falling due after more than one year

-

(286)

Accruals and deferred income

(1,200)

(1,150)

 

131,121

105,630

Capital and reserves

131,121

105,630

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
13 East Street
Sandwick
Isle of Lewis
HS2 0AG
Scotland

These financial statements were authorised for issue by the director on 7 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 20 (2025 - 20).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2026
 

 

KSCS (Stornoway) Ltd

(Registration number: SC427745)
Balance Sheet as at 31 July 2026

.........................................

Mrs Karin Schouten
Director