Registration number:
St Fillans Store Limited
for the Year Ended 31 March 2025
St Fillans Store Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
St Fillans Store Limited
Company Information
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Directors |
LP Cayless C Allen |
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Registered office |
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Accountants |
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St Fillans Store Limited
(Registration number: SC420657)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Total assets |
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( |
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Capital and reserves |
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( |
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
St Fillans Store Limited
(Registration number: SC420657)
Balance Sheet as at 31 March 2025 (continued)
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Related party transactions |
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Transactions with directors |
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2025 |
At 1 April 2024 |
At 31 March 2025 |
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C Allen |
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Loan to director |
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LP Cayless |
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Loan to director |
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2024 |
At 1 April 2023 |
At 31 March 2024 |
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C Allen |
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Loan to director |
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LP Cayless |
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Loan to director |
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St Fillans Store Limited
(Registration number: SC420657)
Balance Sheet as at 31 March 2025 (continued)
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been 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.
Approved and authorised by the
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