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: 00
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