REGISTERED NUMBER: SC409413 (Scotland)

INTERMEDIA SERVICES (STORNOWAY) LTD

Financial Statements for the Year Ended 31 March 2025

Page

Balance Sheet

1

FIXED ASSETS

29,565

43,551

CURRENT ASSETS

66,817

72,567

CREDITORS

Amounts falling due within one year

(45,344

)

(52,814

)

NET CURRENT ASSETS

21,473

19,753

TOTAL ASSETS LESS CURRENT LIABILITIES

51,038

63,304

CREDITORS

Amounts falling due after more than one year

(1,500

)

(10,500

)

NET ASSETS

49,538

52,804

CAPITAL AND RESERVES

49,538

52,804

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Intermedia Services (Stornoway) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC409413

Registered office:

Church House

16 James Street

Stornoway

Isle of Lewis

HS1 2QN

The presentation currency of the financial statements is the Pound Sterling (£).

The accounts are rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2024 - 10 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:

F P M Silver - Director