Company No: SC674226 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

A D O'Haolain

REGISTERED OFFICE	C/O Turcan Connell Princes Exchange
	1 Earl Grey Street
	Edinburgh
	EH3 9EE
	Scotland
	United Kingdom

COMPANY NUMBER

SC674226 (Scotland)

		31.12.2024		31.12.2023
		£		£
Fixed assets		655,773		685,362
Current assets		87,568		13,664
Prepayments and accrued income		19,256		18,777
Creditors: amounts falling due within one year		( 2,086,645)		( 25,001)
Net current (liabilities)/assets		( 1,979,821)		7,440
Total assets less current liabilities		( 1,324,048)		692,802
Creditors: amounts falling due after more than one year		-		( 1,528,246)
Accruals and deferred income		( 13,727)		( 1,368)
Net liabilities		( 1,337,775)		( 836,812)
Capital and reserves		( 1,337,775)		( 836,812)

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

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Isle of Scalpay Limited (registered number: SC674226) were approved and authorised for issue by the director on 30 September 2025 and were signed on its behalf by:

A D O'Haolain Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC674226). The address of its registered office is C/O Turcan Connell Princes Exchange, 1 Earl Grey Street, Edinburgh, EH3 9EE, Scotland, United Kingdom.

2. Employees

	Year ended 31.12.2024		Period from 30.09.2022 to 31.12.2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-