Registration number: SC707049

Western Isles Polycarbonate Tunnels Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Western Isles Polycarbonate Tunnels Ltd

Company Information

Directors

Mr Christopher Mayers Mrs Vicky Mayers

Registered office

Unit 3 Carloway Industrial Estate Isle Of Lewis Outer Hebrides HS2 9AQ

Accountants

Tax Solutions Scotland Limited 1 Lennox Road Lennoxtown Glasgow G66 7HN

Western Isles Polycarbonate Tunnels Ltd

(Registration number: SC707049)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	41,149	41,470
Current assets	27,720	30,763
Prepayments and accrued income	-	6,440
Creditors: Amounts falling due within one year	(30,304)	(21,447)
Net current (liabilities)/assets	(2,584)	15,756
Total assets less current liabilities	38,565	57,226
Creditors: Amounts falling due after more than one year	(61,845)	(65,452)
Provisions for liabilities	(2,567)	-
Accruals and deferred income	(1,140)	(1,090)
	(26,987)	(9,316)
Capital and reserves	(26,987)	(9,316)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 3
Carloway Industrial Estate
Isle Of Lewis
Outer Hebrides
HS2 9AQ
United Kingdom

These financial statements were authorised for issue by the Board on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 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.

Western Isles Polycarbonate Tunnels Ltd

(Registration number: SC707049)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

......................................... Mr Christopher Mayers Director

......................................... Mrs Vicky Mayers Director