Exclusive Scottish Visits Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC587942

Exclusive Scottish Visits Limited

Filleted Unaudited Financial Statements

31 March 2025

Exclusive Scottish Visits Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	7,328	41,076
	-------	--------

Current assets	91,710	108,657

Creditors: amounts falling due within one year	16,798	36,940
	--------	---------
Net current assets	74,912	71,717
	--------	---------
Total assets less current liabilities	82,240	112,793

Creditors: amounts falling due after more than one year	167	27,615

Accruals and deferred income	6,769	24,350
	--------	---------
	75,304	60,828
	--------	---------

Capital and reserves	75,304	60,828
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
John Harbour	( 25,691)	14,004	( 11,687)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
John Harbour	( 21,142)	( 4,549)	( 25,691)
	--------	-------	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

John Harbour
Director

Company registration number: SC587942

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.