Bannachra Developments Limited

Registered number: SC303367

	2025	2024
	£	£
Fixed assets	138,216	154,660

Current assets	5,570	4,913
Prepayments and accrued income	895	-
Creditors: Amounts Falling Due Within One Year	(60,463 )	(66,612 )

NET CURRENT LIABILITIES	(53,998 )	(61,699 )

TOTAL ASSETS LESS CURRENT LIABILITIES	84,218	92,961

Creditors: Amounts Falling Due After More Than One Year	(119,657 )	(135,489 )
Accruals and deferred income	(5,000 )	(5,000 )

NET LIABILITIES	(40,439 )	(47,528 )

CAPITAL AND RESERVES	(40,439 )	(47,528 )

Notes

1. General Information

Bannachra Developments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC303367 . The registered office is 80 Argyll Street, DUNOON, Argyll, PA23 7NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 12)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Wilson Blair	15,851	-	13,318	-	2,533

The above loan is unsecured, interest free and repayable on demand.

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.

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.

On behalf of the board

Mr John Wilson Blair

Director

23/12/2025