Micro-entity Accounts - ISLAY ALES COMPANY LIMITED

Registered Number SC243892

ISLAY ALES COMPANY LIMITED

Micro-entity Accounts

31 March 2025

ISLAY ALES COMPANY LIMITED Registered Number SC243892

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	240,314	227,507
Current Assets	58,025	78,523
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(34,268)	(9,074)
Net current assets (liabilities)	23,757	69,449
Total assets less current liabilities	264,071	296,956
Creditors: amounts falling due after more than one year	(267,320)	(230,000)
Provisions for liabilities	0	0
Accruals and deferred income	(1,300)	(1,200)
Total net assets (liabilities)	(4,549)	65,756
Capital and reserves	(4,549)	65,756

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Jason McGuire Mackay Smith, Director