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# ISLE OF KINTYRE LIMITED

## Company Registration Number:
SC244957 (Scotland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ISLE OF KINTYRE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# ISLE OF KINTYRE LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 219,220 | 272,423
Investments: |  | 0 | 0
Total fixed assets: |  | 219,220 | 272,423
Current assets
Stocks: |  | 10,339 | 60,053
Debtors: |  | 319,952 | 143,462
Cash at bank and in hand: |  | 108,797 | 55,759
Investments: |  | 0 | 0
Total current assets: |  | 439,088 | 259,274
Creditors: amounts falling due within one year: |  | (254,517) | (200,431)
Net current assets (liabilities): |  | 184,571 | 58,843
Total assets less current liabilities: |  | 403,791 | 331,266
Creditors: amounts falling due after more than one year: |  | (413,073) | (438,005)
Provision for liabilities: |  | (4,631) | 0
Total net assets (liabilities): |  | (13,913) | (106,739)
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (14,913) | (107,739)
Shareholders funds: |  | (13,913) | (106,739)

The notes form part of these financial statements

# ISLE OF KINTYRE LIMITED

## Balance sheet statements

For the year ending 30 April 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 19 January 2026
and signed on behalf of the board by:

Name: David William Somerville Eaton
Status: Director

The notes form part of these financial statements

# ISLE OF KINTYRE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

## Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicles -25% straight line Plant and machinery etc -15% straight line Office Equipment -33% straight line

# ISLE OF KINTYRE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 11

# ISLE OF KINTYRE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 651,181
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 30 April 2025 | 651,181
Depreciation |
At 01 May 2024 | 378,758
Charge for year | 53,203
On disposals | 0
Other adjustments | 0
At 30 April 2025 | 431,961
Net book value |
At 30 April 2025 | 219,220
At 30 April 2024 | 272,423