1 April 2024 false No description of principal activity Taxfiler 2024.6 SC174075business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC1740752024-03-31 SC1740752024-04-012025-03-31 SC174075business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC174075business:FilletedAccounts2024-04-012025-03-31 SC1740752025-03-31 SC174075business:Director12024-04-012025-03-31 SC174075business:Director22024-04-012025-03-31 SC174075business:CompanySecretary12024-04-012025-03-31 SC174075business:RegisteredOffice2024-04-012025-03-31 SC1740752024-03-31 SC174075core:WithinOneYear2025-03-31 SC174075core:WithinOneYear2024-03-31 SC174075core:AfterOneYear2025-03-31 SC174075core:AfterOneYear2024-03-31 SC174075core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC174075core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC174075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC174075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC174075core:PreviouslyStatedAmount2025-03-31 SC174075core:PreviouslyStatedAmount2024-03-31 SC174075business:SmallEntities2024-04-012025-03-31 SC174075countries:Scotland2024-04-012025-03-31 SC174075core:LandBuildings2024-04-012025-03-31 SC174075core:PlantMachinery2024-04-012025-03-31 SC174075core:MotorVehicles2024-04-012025-03-31 SC174075core:FurnitureFittings2024-04-012025-03-31 SC174075core:ComputerEquipment2024-04-012025-03-31 SC174075core:LandBuildings2024-03-31 SC174075core:PlantMachinery2024-03-31 SC174075core:MotorVehicles2024-03-31 SC174075core:FurnitureFittings2024-03-31 SC174075core:ComputerEquipment2024-03-31 SC174075core:LandBuildings2025-03-31 SC174075core:PlantMachinery2025-03-31 SC174075core:MotorVehicles2025-03-31 SC174075core:FurnitureFittings2025-03-31 SC174075core:ComputerEquipment2025-03-31 SC1740752023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC174075 (Scotland)
Esprit Intranet Limited Unaudited accounts for the year ended 31 March 2025
Esprit Intranet Limited Unaudited accounts Contents
Page
- 2 -
Esprit Intranet Limited Company Information for the year ended 31 March 2025
Directors
John A Donald Rebecca Donald
Secretary
Rebecca Donald
Company Number
SC174075 (Scotland)
Registered Office
Dunollie Back Of Keppoch Arisaig Inverness-shire PH39 4NS Scotland
- 3 -
Esprit Intranet Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,536 
9,358 
Current assets
Debtors
21,172 
24,314 
Cash at bank and in hand
842 
183 
22,014 
24,497 
Creditors: amounts falling due within one year
(14,975)
(13,341)
Net current assets
7,039 
11,156 
Total assets less current liabilities
13,575 
20,514 
Creditors: amounts falling due after more than one year
(28,311)
(36,266)
Net liabilities
(14,736)
(15,752)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,836)
(15,852)
Shareholders' funds
(14,736)
(15,752)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
John A Donald Director Company Registration No. SC174075
- 4 -
Esprit Intranet Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Esprit Intranet Limited is a private company, limited by shares, registered in Scotland, registration number SC174075. The registered office is Dunollie, Back Of Keppoch, Arisaig, Inverness-shire, PH39 4NS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 10 years
Plant & machinery
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
8,000 
14,491 
35,754 
2,658 
6,395 
67,298 
At 31 March 2025
8,000 
14,491 
35,754 
2,658 
6,395 
67,298 
Depreciation
At 1 April 2024
7,920 
11,992 
30,954 
2,260 
4,814 
57,940 
Charge for the year
80 
628 
1,600 
99 
415 
2,822 
At 31 March 2025
8,000 
12,620 
32,554 
2,359 
5,229 
60,762 
Net book value
At 31 March 2025
- 
1,871 
3,200 
299 
1,166 
6,536 
At 31 March 2024
80 
2,499 
4,800 
398 
1,581 
9,358 
- 5 -
Esprit Intranet Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
256 
Trade debtors
5,120 
8,106 
Accrued income and prepayments
353 
353 
Other debtors
15,699 
15,599 
21,172 
24,314 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,950 
2,130 
VAT
226 
- 
Trade creditors
629 
- 
Other creditors
170 
211 
Loans from directors
12,000 
11,000 
14,975 
13,341 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,778 
3,539 
Loans from directors
26,533 
32,727 
28,311 
36,266 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -