Company registration number SC379465 (Scotland)
KMBD CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KMBD CONSTRUCTION LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,259
35,529
Current assets
250,923
93,264
Prepayments and accrued income
3,877
19,960
Creditors: amounts falling due within one year
(126,439)
(106,496)
Net current assets
128,361
6,728
Total assets less current liabilities
162,620
42,257
Creditors: amounts falling due after more than one year
(5,000)
Net assets
162,620
37,257
Capital and reserves
162,620
37,257
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances to the directors amounting to £49,272. At 30 November 2025 the balance due to the company from the director(s) was £42,736 (2024: £16 due to the director(s)from the company). Interest of £798 has been charged on the loan and there are no fixed terms for repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
KMBD Construction Limited is a private company limited by shares incorporated in Scotland. The registered office is Suite 323, Edinburgh House, East Kilbride, G74 1LJ.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
KMBD CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 August 2026 and are signed on its behalf by:
Mr B Daisley
Mr K Mullan
Director
Director
Company registration number SC379465 (Scotland)