TGK LOGISTICS SCOTLAND LIMITED

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


Directors	BELL, Matthew
	KILROY, Kareen Elaine
	KILROY, Tom
	STOTT, Fraser Hunter


Registered Address	Clyde Offices 2nd Floor
	48 West George Street
	Glasgow
	G2 1BP


Registered Number	SC673269 (Scotland)

Balance Sheet as at
30 November 2025

	2025		2024
	£	£	£	£
Fixed assets
Tangible assets		323,951		287,414
		323,951		287,414
Current assets
Debtors	217,458		189,162
Cash at bank and on hand	959,031		785,732
	1,176,489		974,894
Creditors amounts falling due within one year	(894,903)		(873,677)
Net current assets (liabilities)		281,586		101,217
Total assets less current liabilities		605,537		388,631
Net assets		605,537		388,631
Capital and reserves
Profit and loss account		605,537		388,631
Shareholders' funds		605,537		388,631

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2026, and are signed on its behalf by:

KILROY, Tom
Director
Registered Company No. SC673269

TGK LOGISTICS SCOTLAND LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2