The Witches Hut (Scotland) Ltd

	Page
Balance Sheet	1

Registered number: SC445057

	2025	2024
	£	£
Fixed assets	70,525	71,919

Current assets	29,690	36,227
Prepayments and accrued income	734	101
Creditors: Amounts Falling Due Within One Year	(45,882 )	(58,483 )

NET CURRENT LIABILITIES	(15,458 )	(22,155 )

TOTAL ASSETS LESS CURRENT LIABILITIES	55,067	49,764

Creditors: Amounts Falling Due After More Than One Year	(1,533 )	(10,733 )
Accruals and deferred income	(1,874 )	(1,899 )

NET ASSETS	51,660	37,132

CAPITAL AND RESERVES	51,660	37,132

Notes

1. General Information

The Witches Hut (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC445057 . The registered office is 96 Main Street, Alexandria, G83 0PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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

S Byars

Director

22 December 2025