REGISTERED NUMBER: SC216671 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MARVIG PIER USERS GROUP

Page

Balance Sheet

1

Chartered Accountants' Report

3

604

CURRENT ASSETS

604

CREDITORS

(541

)

Amounts falling due within one year

(432

)

63

NET CURRENT ASSETS

172

63

TOTAL ASSETS LESS CURRENT LIABILITIES

172

CREDITORS

(12,267

)

Amounts falling due after more than one year

(12,938

)

(12,204

)

NET LIABILITIES

(12,766

)

(12,204

)

RESERVES

(12,766

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marvig Pier Users Group is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC216671

Registered office:

13 Marvig

Lochs

Isle of Lewis

HS2 9QP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is an interest-free unsecured loan of £12,938 (2024 - £12,267) due to D A Kennedy and M I Kennedy, directors of the company. This is a long-term loan and there are no repayments scheduled for the foreseeable future.

4.	GOING CONCERN

The financial statements have been prepared on the going concern basis as the loan from the directors of £12,938 included in creditors due after more than one year is not due for repayment until the company has returned to a net asset position.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

D A Kennedy - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marvig Pier Users Group for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of Marvig Pier Users Group, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Marvig Pier Users Group and state those matters that we have agreed to state to the Board of Directors of Marvig Pier Users Group, as a body, in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Marvig Pier Users Group has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Marvig Pier Users Group. You consider that Marvig Pier Users Group is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Marvig Pier Users Group. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CIB Services

Chartered Accountants

63 Kenneth Street

Stornoway

Isle of Lewis

Western Isles

HS1 2DS

24 December 2025