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Company registration number: SC560623
Linlithgow Distillery Limited
Unaudited filleted financial statements
31 March 2025
Linlithgow Distillery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Linlithgow Distillery Limited
Directors and other information
Directors Mr Ross Jamieson
Mrs Alyson Jamieson
Company number SC560623
Registered office 15 Little Mill Business Park
Linlithgow Bridge
Linlithgow
West Lothian
EH49 7DA
Business address 15 Little Mill Business Park
Linlithgow Bridge
West Lothian
EH49 7DA
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Linlithgow Distillery Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Linlithgow Distillery Limited
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 Linlithgow Distillery Limited 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 board of directors of Linlithgow Distillery 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 financial statements of Linlithgow Distillery Limited and state those matters that we have agreed to state to the board of directors of Linlithgow Distillery Limited 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 Linlithgow Distillery Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Linlithgow Distillery 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 loss of Linlithgow Distillery Limited. You consider that Linlithgow Distillery 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 Linlithgow Distillery 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.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
15 September 2025
Linlithgow Distillery Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 25,993 24,940
_______ _______
Current assets 42,288 47,607
Prepayments and accrued income 1,317 930
_______ _______
43,605 48,537
Creditors: amounts falling due within one year ( 89,771) ( 50,944)
_______ _______
Net current liabilities ( 46,166) ( 2,407)
_______ _______
Total assets less current liabilities ( 20,173) 22,533
Creditors: amounts falling due after more than one year ( 2,358) ( 12,329)
Accruals and deferred income ( 1,850) ( 1,620)
_______ _______
Net (liabilities)/assets ( 24,381) 8,584
_______ _______
Capital and reserves ( 24,381) 8,584
_______ _______
Notes to the financial statements
Linlithgow Distillery Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Going concern
These accounts have been prepared on a Going Concern basis, the validity of which depends on the continued support of the directors.
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 directors acknowledge their 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 08 August 2025 , and are signed on behalf of the board by:
Mrs Alyson Jamieson
Director
Company registration number: SC560623
The company is a private company limited by shares, registered in Scotland.