IMMERSE HEBRIDES LTD

Registered Number
SC700532
(Scotland)

Unaudited Financial Statements for the Period ended
30 September 2025

Company Information
for the period from 1 July 2024 to 30 September 2025


Directors	MACLEOD, Neil
	MACLEOD, Norma Maretta


Registered Number	SC700532 (Scotland)

IMMERSE HEBRIDES LTD

Balance Sheet as at
30 September 2025

	30 Sep 2025 £	30 Jun 2024 £

Fixed Assets	190,606	146,680

Current Assets	14,375	97,020
Prepayments and accrued income	5,913	-
Creditors amounts falling due within one year	(46,535)	(52,528)
Net current assets (liabilities)	(26,247)	44,492

Total assets less current liabilities	164,359	191,172

Creditors amounts falling due after one year	(175,648)	(199,568)
Accruals and deferred income	(43,226)	(65,622)
Net assets (liabilities)	(54,515)	(74,018)
Capital and reserves	(54,515)	(74,018)

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 Directors acknowledge 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 3 (previous period: 2).
Directors advances, credits and guarantees
At the balance sheet date the company owed £76,133 (30 June 2024 - £88,614) to Funding Circle. The Funding Circle loan is secured in full, joint and severally, by a personal guarantee by the directors.

The financial statements were approved and authorised for issue by the Board of Directors on 18 November 2025, and are signed on its behalf by:

MACLEOD, Neil
Director

MACLEOD, Norma Maretta
Director

Registered Company No. SC700532