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REGISTERED NUMBER: SC155230 (Scotland)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

Loch Ness Harbour Company Limited

Loch Ness Harbour Company Limited (Registered number: SC155230)

Contents of the Financial Statements
for the year ended 30th November 2024










Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Loch Ness Harbour Company Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Loch Ness Harbour Company Limited for the year ended 30th November 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Loch Ness Harbour Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Loch Ness Harbour Company Limited and state those matters that we have agreed to state to the director of Loch Ness Harbour Company Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Loch Ness Harbour Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Loch Ness Harbour Company Limited. You consider that Loch Ness Harbour Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Loch Ness Harbour Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Frame Kennedy
4th Floor Metropolitan House
31-33 High Street
Inverness
IV1 1HT


13th March 2025

Loch Ness Harbour Company Limited (Registered number: SC155230)

Balance Sheet
30th November 2024

2024 2023
£    £    £    £   
Fixed assets 12,778 25,287

Current assets 33,242 33,248

Creditors
Amounts falling due within one year (1,624 ) (5,413 )
Net current assets 31,618 27,835
Total assets less current liabilities 44,396 53,122

Creditors
Amounts falling due after more than one
year

12,210

24,427
Net assets 32,186 28,695

Reserves 32,186 28,695

Notes to the financial statements

1. Statutory information

Loch Ness Harbour Company Limited is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC155230

Registered office: 4th Floor Metropolitan House
31-33 High Street
Inverness
IV1 1HT

2. Average number of employees

The average number of employees during the year was NIL (2023 - NIL ) .



Loch Ness Harbour Company Limited (Registered number: SC155230)

Balance Sheet - continued
30th November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 13th March 2025 and were signed by:





L Randall - Director