Argyll Animal Feeds & Supplies Ltd

Registered number: SC675764

	31 March 2025	30 September 2023
	£	£
Fixed assets	-	1,400

Current assets	6,637	10,955
Prepayments and accrued income	1,206	1,206
Creditors: Amounts Falling Due Within One Year	(60,442 )	(41,926 )

NET CURRENT LIABILITIES	(52,599 )	(29,765 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(52,599 )	(28,365 )

Accruals and deferred income	(1,000 )	(1,000 )

NET LIABILITIES	(53,599 )	(29,365 )

CAPITAL AND RESERVES	(53,599 )	(29,365 )

Notes

1. General Information

Argyll Animal Feeds & Supplies Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC675764 . The registered office is 80 Argyll Street, Dunoon, Argyll, PA23 7NE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Eilidh MacNiven	20,948	8,990	-	-	29,938
Mr Malcolm Pollock	20,948	8,989	-	-	29,937

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

For the period 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

Miss Eilidh MacNiven

Director

11/12/2025