REGISTERED NUMBER: SC651054 (Scotland)

SAC LARGS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2025

Page

Balance Sheet

1

FIXED ASSETS

2,194

25,438

CURRENT ASSETS

78,084

55,901

CREDITORS

Amounts falling due within one year

(76,683

)

(67,393

)

NET CURRENT ASSETS/(LIABILITIES)

1,401

(11,492

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,595

13,946

CREDITORS

Amounts falling due after more than one year

(3,333

)

(13,333

)

NET ASSETS

262

613

CAPITAL AND RESERVES

262

613

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SAC Largs Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC651054

Registered office:

11 Portland Road

Kilmarnock

Ayrshire

KA1 2BT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2024 - 12 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2025 and 31st January 2024:

2025

2024

£

£

S A Currie

Balance outstanding at start of year

16,300

5,900

Amounts advanced

30,801

20,000

Amounts repaid

(16,300

)

(9,600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

30,801

16,300

A Currie

Balance outstanding at start of year

16,300

5,900

Amounts advanced

30,801

20,000

Amounts repaid

(16,300

)

(9,600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

30,801

16,300

The opening loans were repaid during April 2024.

The closing loans were repaid during September 2025.

Loan interest of £646 has been charged in the accounts.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4th December 2025 and were signed on its behalf by:

S A Currie - Director

A Currie - Director