Dunnet Head Lighthouse Ltd

Registered number: SC644819

	2024	2023
	£	£
Fixed assets	313	-

Current assets	134,675	108,545
Creditors: Amounts Falling Due Within One Year	(34,092 )	(12,302 )

NET CURRENT ASSETS	100,583	96,243

TOTAL ASSETS LESS CURRENT LIABILITIES	100,896	96,243

Accruals and deferred income	(1,488 )	(1,440 )

NET ASSETS	99,408	94,803

CAPITAL AND RESERVES	99,408	94,803

Notes

1. General Information

Dunnet Head Lighthouse Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC644819 . The registered office is Skaill, East Mey, Thurso, Caithness, KW14 8XL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Dr Keith Nicholson	(812 )	39,177	312	-	38,053

The above loan is unsecured. Interest has been charged at the official HMRC rate of interest and repayable on demand.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Dr Keith Nicholson

Director

19/09/2025