Argyll Consultants Limited - Period Ending 2025-09-30

Registration number: SC781121

Argyll Consultants Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 September 2025

Argyll Consultants Limited

(Registration number: SC781121)
Abridged Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		1,280	1,355
Current assets
Debtors		-	4,375
Cash at bank and in hand		33,795	20,819
		33,795	25,194
Creditors: Amounts falling due within one year		(4,381)	(2,294)
Net current assets		29,414	22,900
Total assets less current liabilities		30,694	24,255
Provisions for liabilities		(243)	(257)
Accruals and deferred income		(13,117)	(14,850)
Net assets		17,334	9,148
Capital and reserves
Called up share capital		2	2
Retained earnings		17,332	9,146
Shareholders' funds		17,334	9,148

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:

.........................................
Mr Peter Campbell
Director

Argyll Consultants Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Mill of Lethnot
Edzell
Brechin
DD9 7UG

These financial statements were authorised for issue by the Board on 21 October 2025.

2	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).