Company Registration No. SC672047 (Scotland)
Kcbm Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Kcbm Services Ltd
Unaudited accounts
Contents
Kcbm Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
SC672047 (Scotland)
Kcbm Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
39,963
30,339
Cash at bank and in hand
46,833
23,693
Creditors: amounts falling due within one year
(27,213)
(21,230)
Net current assets
42,228
27,463
Total assets less current liabilities
82,191
57,802
Creditors: amounts falling due after more than one year
(40,025)
(35,193)
Profit and loss account
42,165
22,608
Shareholders' funds
42,166
22,609
For the year ending 31 August 2025 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Kevin McPhee
Director
Company Registration No. SC672047
Kcbm Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Kcbm Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC672047.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
35,693
Amounts falling due within one year
Other debtors
22,608
25,000
Kcbm Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
13,094
Other creditors
9,150
8,136
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,025
35,193
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).