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TONIC KILMARNOCK LIMITED

Registered Number
SC503776
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2025

TONIC KILMARNOCK LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | GILLIES, Paul Kenneth

Registered Address | 4/1 39 Muirhouse Street
| Glasgow
| G41 1QD

Registered Number | SC503776 (Scotland)

TONIC KILMARNOCK LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 155,453 |  | 155,453
Current Assets |  | 11,433 |  | 5,239
|  | 166,886 |  | 160,692
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 14,397 |  | 2,446
Creditors amounts falling due within one year |  | 138,176 |  | 156,206
Creditors amounts falling due after one year |  | 10,833 |  | -
Accruals and deferred income |  | 3,480 |  | 2,040
|  | 166,886 |  | 160,692

- 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 October 2025, and are signed on its behalf by:
GILLIES, Paul Kenneth Director Registered Company No. SC503776