Scalpsie Kennels Ltd

Registered number: SC805439

		30 April 2025
		£
Fixed assets		5,118

Current assets		19,759
Creditors: Amounts Falling Due Within One Year		(20,768 )

NET CURRENT LIABILITIES		(1,009 )

TOTAL ASSETS LESS CURRENT LIABILITIES		4,109

NET ASSETS		4,109

CAPITAL AND RESERVES		4,109

Notes

1. General Information

Scalpsie Kennels Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC805439 . The registered office is Scalpsie Farm, Rothesay, Isle Of Bute, PA20 0QA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 2 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Ian Dickson	-	10,384	-	-	10,384
Ms Lisa Gast	-	10,384	-	-	10,384

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

For the period ending 30 April 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

Mr Ian Dickson

Director

22/12/2025