Registration number: SC853683

CKEL Surfacing Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

CKEL Surfacing Ltd

Company Information

Director

Mr John Kelly

Company secretary

Mr John Kelly

Registered office

21 Stirling Road Alva Alloa Clackmannanshire Scotland FK12 5DA

Accountants

Tayler Morgan Ltd 3 Larch Street Grangemouth Falkirk FK3 8PG

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CKEL Surfacing Ltd
for the Year Ended 30 June 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CKEL Surfacing Ltd for the year ended 30 June 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of CKEL Surfacing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CKEL Surfacing Ltd and state those matters that we have agreed to state to the Board of Directors of CKEL Surfacing Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CKEL Surfacing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CKEL Surfacing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CKEL Surfacing Ltd. You consider that CKEL Surfacing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CKEL Surfacing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

17 August 2026

CKEL Surfacing Ltd

(Registration number: SC853683)
Balance Sheet as at 30 June 2026

	2026 £
Fixed assets	25,966
Current assets	52,297
Creditors: Amounts falling due within one year	(4,792)
Net current assets	47,505
Total assets less current liabilities	73,471
Accruals and deferred income	(2,270)
	71,201
Capital and reserves	71,201

1	General information

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

The address of its registered office is:
21 Stirling Road
Alva
Alloa
Clackmannanshire
FK12 5DA
Scotland

These financial statements were authorised for issue by the director on 17 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 30 June 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 his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 August 2026
 

CKEL Surfacing Ltd

(Registration number: SC853683)
Balance Sheet as at 30 June 2026 (continued)

......................................... Mr John Kelly Company secretary and director