Company registration number SC342121 (Scotland)
KELVIN TOP-SET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KELVIN TOP-SET LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
KELVIN TOP-SET LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
25,097
24,297
Tangible assets
38,050
42,391
Investments
1,467
1,467
64,614
68,155
Current assets
Stocks
60,189
44,821
Debtors
1,610,498
1,458,394
Cash at bank and in hand
1,185,856
1,437,994
2,856,543
2,941,209
Creditors: amounts falling due within one year
(554,985)
(733,923)
Net current assets
2,301,558
2,207,286
Net assets
2,366,172
2,275,441
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,366,072
2,275,341
Total equity
2,366,172
2,275,441
KELVIN TOP-SET LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
For the financial year ended 31 December 2025 the company 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 of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and 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 3 September 2026 and are signed on its behalf by:
D Ramsay
LM S Ramsay
Director
Director
BG McConnell
J Simpson
Director
Director
Company registration number SC342121 (Scotland)
KELVIN TOP-SET LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
12
12