HIGHLANDER ROASTERY LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	GARTLY, John


Company Secretary	GARTLY, John


Registered Number	SC663005 (Scotland)

Balance Sheet as at
30 June 2025

	2025 £	2024 £
Assets
Fixed Assets	41,368	32,200
Current Assets	111,757	86,914
	153,125	119,114
Capital, Reserves and Liabilities
Capital and reserves	63,041	53,303
Creditors amounts falling due within one year	69,773	45,874
Creditors amounts falling due after one year	-	1,982
Accruals and deferred income	20,311	17,955
	153,125	119,114

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 30 October 2025, and are signed on its behalf by:

GARTLY, John
Director
Registered Company No. SC663005