K-TAC LTD. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC776570

K-TAC LTD.

Filleted Unaudited Financial Statements

31 March 2026

K-TAC LTD.

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	106,874	122,962
	---------	---------

Current assets	46,372	141,472

Creditors: amounts falling due within one year	47,268	186,544
	---------	---------
Net current liabilities	( 896)	( 45,072)
	---------	--------
Total assets less current liabilities	105,978	77,890

Creditors: amounts falling due after more than one year	–	500

Accruals and deferred income	5,072	4,205
	---------	--------
	100,906	73,185
	---------	--------

Capital and reserves	100,906	73,185
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 October 2026 , and are signed on behalf of the board by:

Mr A Parvez	Miss C Daly
Director	Director

Company registration number: SC776570

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.