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Company Registration No. SC486329 (Scotland)
Skye Village Stores Limited Unaudited accounts for the year ended 30 September 2025
Skye Village Stores Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skye Village Stores Limited Company Information for the year ended 30 September 2025
Directors
J Tully S Tully
Company Number
SC486329 (Scotland)
Registered Office
Fasgadh Dunvegan Isle of Skye IV55 8WA
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Skye Village Stores Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
104
829
Current assets
Inventories
43,567
42,786
Debtors
5
20,212
17,444
Cash at bank and in hand
139,449
159,538
203,228
219,768
Creditors: amounts falling due within one year
6
(66,426)
(68,856)
Net current assets
136,802
150,912
Net assets
136,906
151,741
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
136,806
151,641
Shareholders' funds
136,906
151,741
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
J Tully Director Company Registration No. SC486329
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Skye Village Stores Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Skye Village Stores Limited is a private company, limited by shares, registered in Scotland, registration number SC486329. The registered office is Fasgadh, Dunvegan, Isle of Skye, IV55 8WA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents sales to external customers, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
18,331
At 30 September 2025
18,331
Depreciation
At 1 October 2024
17,502
Charge for the year
725
At 30 September 2025
18,227
Net book value
At 30 September 2025
104
At 30 September 2024
829
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Skye Village Stores Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,046
907
Other debtors
18,166
16,537
20,212
17,444
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,561
10,894
Trade creditors
44,710
47,329
Taxes and social security
9,321
8,286
Other creditors
449
196
Loans from directors
385
151
Accruals
2,000
2,000
66,426
68,856
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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