Iona Pods Limited SC560386 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is providing holiday accomodation on the Isle of Iona Digita Accounts Production Advanced 6.30.9574.0 true SC560386 2024-04-01 2025-03-31 SC560386 2025-03-31 SC560386 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC560386 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC560386 bus:Micro-entities 2024-04-01 2025-03-31 SC560386 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC560386 bus:FullAccounts 2024-04-01 2025-03-31 SC560386 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC560386 bus:RegisteredOffice 2024-04-01 2025-03-31 SC560386 bus:Director1 2024-04-01 2025-03-31 SC560386 bus:Director2 2024-04-01 2025-03-31 SC560386 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC560386 bus:Agent1 2024-04-01 2025-03-31 SC560386 countries:AllCountries 2024-04-01 2025-03-31 SC560386 2023-04-01 2024-03-31 SC560386 2024-03-31 SC560386 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC560386 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC560386

Iona Pods Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Iona Pods Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Iona Pods Limited

Company Information

Directors

Mr Bryan Livingston

Mr Glen David Macdonald

Registered office

Cnocoran
Isle Of Iona
Argyll
PA76 6SP

Accountants

Jack MacDonald & Co Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Iona Pods Limited
for the 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 accounts of Iona Pods Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Iona Pods Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Iona Pods Limited and state those matters that we have agreed to state to the Board of Directors of Iona Pods Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Iona Pods Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Iona Pods Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Iona Pods Limited. You consider that Iona Pods 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 accounts of Iona Pods 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 accounts.

......................................

Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

11 September 2025

 

Iona Pods Limited

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

265,723

206,946

Staff costs

(92,389)

(78,038)

Depreciation and other amounts written off assets

(23,199)

(28,999)

Other charges

(79,376)

(90,544)

Profit before tax

70,759

9,365

Tax on profit

(9,389)

-

Profit for the year

61,370

9,365

 

Iona Pods Limited

(Registration number: SC560386)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

174,193

197,392

Current assets

36,091

6,093

Creditors: Amounts falling due within one year

(42,369)

(45,302)

Net current liabilities

(6,278)

(39,209)

Total assets less current liabilities

167,915

158,183

Creditors: Amounts falling due after more than one year

(102,775)

(139,413)

 

65,140

18,770

Capital and reserves

65,140

18,770

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

.........................................
Mr Bryan Livingston
Director