Silverfin false false 31/08/2024 01/09/2023 31/08/2024 E J McIntyre 26/08/2021 22 May 2025 The principal activity of the company during the financial year was that of sporting activities. 13586930 2024-08-31 13586930 bus:Director1 2024-08-31 13586930 2023-08-31 13586930 core:CurrentFinancialInstruments 2024-08-31 13586930 core:CurrentFinancialInstruments 2023-08-31 13586930 core:Non-currentFinancialInstruments 2024-08-31 13586930 core:Non-currentFinancialInstruments 2023-08-31 13586930 core:ShareCapital 2024-08-31 13586930 core:ShareCapital 2023-08-31 13586930 core:RetainedEarningsAccumulatedLosses 2024-08-31 13586930 core:RetainedEarningsAccumulatedLosses 2023-08-31 13586930 core:ComputerEquipment 2023-08-31 13586930 core:ComputerEquipment 2024-08-31 13586930 2023-09-01 2024-08-31 13586930 bus:FilletedAccounts 2023-09-01 2024-08-31 13586930 bus:SmallEntities 2023-09-01 2024-08-31 13586930 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13586930 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13586930 bus:Director1 2023-09-01 2024-08-31 13586930 core:ComputerEquipment 2023-09-01 2024-08-31 13586930 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 13586930 (England and Wales)

EILIDH MCINTYRE LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

EILIDH MCINTYRE LIMITED

Unaudited Financial Statements

For the financial year ended 31 August 2024

Contents

EILIDH MCINTYRE LIMITED

BALANCE SHEET

As at 31 August 2024
EILIDH MCINTYRE LIMITED

BALANCE SHEET (continued)

As at 31 August 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,052 1,402
1,052 1,402
Current assets
Debtors 4 53 0
Cash at bank and in hand 1,175 8,054
1,228 8,054
Creditors: amounts falling due within one year 5 ( 2,276) ( 9,658)
Net current liabilities (1,048) (1,604)
Total assets less current liabilities 4 (202)
Creditors: amounts falling due after more than one year 0 ( 559)
Net assets/(liabilities) 4 ( 761)
Capital and reserves
Called-up share capital 1 1
Profit and loss account 3 ( 762 )
Total shareholder's funds/(deficit) 4 ( 761)

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

Director's responsibilities:

The financial statements of Eilidh McIntyre Limited (registered number: 13586930) were approved and authorised for issue by the Director on 22 May 2025. They were signed on its behalf by:

E J McIntyre
Director
EILIDH MCINTYRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
EILIDH MCINTYRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Eilidh McIntyre Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Computer equipment 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Computer equipment Total
£ £
Cost
At 01 September 2023 1,532 1,532
At 31 August 2024 1,532 1,532
Accumulated depreciation
At 01 September 2023 130 130
Charge for the financial year 350 350
At 31 August 2024 480 480
Net book value
At 31 August 2024 1,052 1,052
At 31 August 2023 1,402 1,402

4. Debtors

2024 2023
£ £
Other debtors 53 0

5. Creditors: amounts falling due within one year

2024 2023
£ £
Bank loans 559 839
Taxation and social security 577 0
Other creditors 1,140 8,819
2,276 9,658