Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Caroline Clayton 16/11/2018 David Sutherland 20/05/2005 SC279056 2024-12-31 SC279056 bus:Director1 2024-12-31 SC279056 bus:Director2 2024-12-31 SC279056 2023-12-31 SC279056 2024-01-01 2024-12-31 SC279056 bus:Micro-entities 2024-01-01 2024-12-31 SC279056 bus:FilletedAccounts 2024-01-01 2024-12-31 SC279056 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC279056 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC279056 bus:Director1 2024-01-01 2024-12-31 SC279056 bus:Director2 2024-01-01 2024-12-31 SC279056 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: SC279056 (Scotland)

OLD TOWN MANAGEMENT SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

OLD TOWN MANAGEMENT SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

Contents

OLD TOWN MANAGEMENT SERVICES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
OLD TOWN MANAGEMENT SERVICES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
DIRECTORS Caroline Clayton
David Sutherland
REGISTERED OFFICE Oldtown Of Leys House
Culduthel
Inverness
IV2 6AE
Scotland
United Kingdom
COMPANY NUMBER SC279056 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
OLD TOWN MANAGEMENT SERVICES LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2024
OLD TOWN MANAGEMENT SERVICES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
2024 2023
£ £
Fixed assets 24,789 24,789
Current assets 23,718 25,668
Net current assets 23,718 25,668
Total assets less current liabilities 48,507 50,457
Accruals and deferred income ( 2,040) ( 1,890)
Net assets 46,467 48,567
Capital and reserves 46,467 48,567

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Old Town Management Services Limited (registered number: SC279056) were approved and authorised for issue by the Board of Directors on 17 March 2025 and were signed on its behalf by:

David Sutherland
Director
OLD TOWN MANAGEMENT SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
OLD TOWN MANAGEMENT SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC279056). The address of its registered office is Oldtown Of Leys House, Culduthel, Inverness, IV2 6AE, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances
Guarantees