REGISTERED NUMBER: SC138565 (Scotland)

Financial Statements for the Year Ended 31 January 2025

for

Inneswick Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs E Innes

SECRETARY:

Mrs E Innes

REGISTERED OFFICE:

Lyndene

4 Hill Avenue

Wick

Caithness

KW1 4DW

REGISTERED NUMBER:

SC138565 (Scotland)

ACCOUNTANTS:

Reid & Fraser

Chartered Accountants

15 Princes Street

Thurso

Caithness

KW14 7BQ

BANKERS:

Bank of Scotland

Bridge Street

Wick

Caithness

KW1 4NG

CURRENT ASSETS

Debtors

4

141,522

71,522

Investments

5

870,784

869,441

Cash at bank

35,768

176,884

1,048,074

1,117,847

CREDITORS

Amounts falling due within one year

6

(623

)

(624

)

NET CURRENT ASSETS

1,047,451

1,117,223

TOTAL ASSETS LESS CURRENT LIABILITIES

1,047,451

1,117,223

CAPITAL AND RESERVES

Called up share capital

70,000

70,000

Retained earnings

977,451

1,047,223

SHAREHOLDERS' FUNDS

1,047,451

1,117,223

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

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2025 and were signed by:

Mrs E Innes - Director

1.	STATUTORY INFORMATION

Inneswick Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

141,522

71,522

5.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Associated undertaking

870,784

869,441

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

623

624

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

Mrs E Innes

Balance outstanding at start of year

67,317

14,551

Amounts advanced

137,317

77,766

Amounts repaid

(67,317

)

(25,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

137,317

67,317

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E Innes.