TONIC KILMARNOCK LIMITED

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


Director	GILLIES, Paul Kenneth


Registered Number	SC503776 (Scotland)

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