Registration number: SC590506

Skalberg Shetland Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Skalberg Shetland Limited

Company Information

Directors

Mr John Hansen Black Mrs Charlotte Black

Registered office

Harbour House Esplanade Lerwick Shetland United Kingdom ZE1 0LL

Accountants

BML Accounts Limited 2-4 Alexandra Building Esplanade Lerwick Shetland ZE1 0LL

Skalberg Shetland Limited

(Registration number: SC590506)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	59,359	70,414
Current assets	263,361	232,878
Prepayments and accrued income	-	1,400
Creditors: Amounts falling due within one year	(33,086)	(44,488)
Net current assets	230,275	189,790
Total assets less current liabilities	289,634	260,204
Accruals and deferred income	(1,700)	(1,350)
	287,934	258,854
Capital and reserves	287,934	258,854

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Harbour House
Esplanade
Lerwick
Shetland
ZE1 0LL
United Kingdom

These financial statements were authorised for issue by the Board on 27 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Skalberg Shetland Limited

(Registration number: SC590506)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 27 December 2025 and signed on its behalf by:
 

......................................... Mr John Hansen Black Director