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Company registration number: SC370389
Sheiling Ventures Ltd
Unaudited filleted financial statements
31 March 2025
Sheiling Ventures Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sheiling Ventures Ltd
Directors and other information
Director Glyn Jones
Secretary Alexandra Jones
Company number SC370389
Registered office 15 Tennent Park
Mid Calder
West Lothian
EH53 0RF
Business address 15 Tennent Park
Mid Calder
West Lothian
EH53 0RF
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
EH48 1PT
Sheiling Ventures Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Sheiling Ventures Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sheiling Ventures Ltd for the year ended 31 March 2025 which comprise the statement of financial position and 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 https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of Sheiling Ventures Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sheiling Ventures Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas. com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sheiling Ventures Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Sheiling Ventures Ltd 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 Sheiling Ventures Ltd. You consider that Sheiling Ventures Ltd 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 Sheiling Ventures Ltd. 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.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
EH48 1PT
29 August 2025
Sheiling Ventures Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 9,676 13,011
_______ _______
Current assets 11,804 18,758
Prepayments and accrued income 11,504 12,253
_______ _______
23,308 31,011
Creditors: amounts falling due within one year ( 37,794) ( 40,491)
_______ _______
Net current liabilities ( 14,486) ( 9,480)
_______ _______
Total assets less current liabilities ( 4,810) 3,531
Creditors: amounts falling due after more than one year ( 27,742) ( 38,676)
Accruals and deferred income ( 3,936) ( 2,795)
_______ _______
Net liabilities ( 36,488) ( 37,940)
_______ _______
Capital and reserves ( 36,488) ( 37,940)
_______ _______
Notes to the financial statements
Sheiling Ventures Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).
2. Going concern
These accounts are prepared on a Going Concern basis the validity of which depends on the continued support of the company's bankers.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 August 2025 , and are signed on behalf of the board by:
Glyn Jones
Director
Company registration number: SC370389
The company is a private company limited by shares, registered in Scotland.