REGISTERED NUMBER: SC493976 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026

FOR

East Kilbride Service Centre Ltd

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr D Graham

REGISTERED OFFICE:

Admiral House

Montgomery House

East Kilbride

G74 4BF

REGISTERED NUMBER:

SC493976 (Scotland)

ACCOUNTANTS:

R.A.M.

Admiral House

Montgomery Place

East Kilbride

South Lanarkshire

G74 4BF

FIXED ASSETS

17,873

19,841

CURRENT ASSETS

58,283

68,164

CREDITORS

Amounts falling due within one year

(75,025

)

(82,499

)

NET CURRENT LIABILITIES

(16,742

)

(14,335

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,131

5,506

CREDITORS

Amounts falling due after more than one year

(704

)

(4,928

)

NET ASSETS

427

578

CAPITAL AND RESERVES

427

578

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2025 - 8 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

All loans to directors were repaid with in 9 months and a day of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

Mr D Graham - Director