KELLOCK CONTRACTS LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	KERR, Mark David


Registered Address	Mckellar Accountancy, Unit Studio 2001 Mile End Mill, Abbey Mill Business Centre Ltd
	12 Seedhill Road
	Paisley
	PA1 1JS


Registered Number	SC790993 (Scotland)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	2,472	3,296

Current Assets	1,847	2,125
Creditors amounts falling due within one year	(14,065)	(18,997)
Net current assets (liabilities)	(12,218)	(16,872)

Total assets less current liabilities	(9,746)	(13,576)

Creditors amounts falling due after one year	(11,208)	(13,916)
Net assets (liabilities)	(20,954)	(27,492)
Capital and reserves	(20,954)	(27,492)

The company is a private company limited by shares and registered in Scotland. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

KERR, Mark David
Director
Registered Company No. SC790993