INNELLAN PAINTERS LTD

Company Registration Number:
SC470929 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INNELLAN PAINTERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

INNELLAN PAINTERS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 188 250
Total fixed assets: 188 250
Current assets
Cash at bank and in hand: 11,549 21,544
Total current assets: 11,549 21,544
Creditors: amounts falling due within one year: 4 (2,259) (463)
Net current assets (liabilities): 9,290 21,081
Total assets less current liabilities: 9,478 21,331
Total net assets (liabilities): 9,478 21,331
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,477 21,330
Shareholders funds: 9,478 21,331

The notes form part of these financial statements

INNELLAN PAINTERS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: G McKAY
Status: Director

The notes form part of these financial statements

INNELLAN PAINTERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts ,rebates , value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant& machinery -25% on reducing balance

INNELLAN PAINTERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

INNELLAN PAINTERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,629
At 31 March 2025 2,629
Depreciation
At 01 April 2024 2,379
Charge for year 62
At 31 March 2025 2,441
Net book value
At 31 March 2025 188
At 31 March 2024 250

INNELLAN PAINTERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

The amount due of £2259 is made up as follows : Taxation & social security £1325 Other creditors £934