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Company Registration No. SC754921 (Scotland)
KK Design Services Ltd Unaudited accounts for the year ended 31 January 2026
KK Design Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KK Design Services Ltd Company Information for the year ended 31 January 2026
Director
KALWANT SINGH KALSI
Company Number
SC754921 (Scotland)
Registered Office
19 University Grove Paisley Renfrewshire PA2 7GN Scotland
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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KK Design Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,492 
4,108 
Current assets
Cash at bank and in hand
11,470 
65,388 
Creditors: amounts falling due within one year
5
4,176 
(9,594)
Net current assets
15,646 
55,794 
Net assets
19,138 
59,902 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,137 
59,901 
Shareholders' funds
19,138 
59,902 
For the year ending 31 January 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
KALWANT SINGH KALSI Director Company Registration No. SC754921
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KK Design Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KK Design Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC754921. The registered office is 19 University Grove, Paisley, Renfrewshire, PA2 7GN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
5,685 
At 31 January 2026
5,685 
Depreciation
At 1 February 2025
1,577 
Charge for the year
616 
At 31 January 2026
2,193 
Net book value
At 31 January 2026
3,492 
At 31 January 2025
4,108 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(794)
8,530 
Loans from directors
(4,582)
104 
Accruals
1,200 
960 
(4,176)
9,594 
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KK Design Services Ltd Notes to the Accounts for the year ended 31 January 2026
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
KALWANT SINGH KALSI
DIRECTORS LOAN
(104)
4,686 
- 
4,582 
(104)
4,686 
- 
4,582 
The loan to Director has now been fully repaid.
7
Transactions with related parties
During the year , dividends of £32,000 (2025 £5,000 ) were paid to the director.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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