Registered number
SC772561
Citadelet Ltd
Filleted Accounts
30 June 2025

Citadelet Ltd
Registered number: | SC772561
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 179,631 |  |  | 160,303
Current assets |  |  | 3,386 |  |  | 1,582
Prepayments and accrued income |  |  | 134 |  |  | -
|  |  | 3,520 |  |  | 1,582
Creditors: amounts falling due within one year |  |  | - |  |  | (1)
Net current assets |  |  |  | 3,520 |  |  | 1,581
Total assets less current liabilities |  |  |  | 183,151 |  |  | 161,884
Creditors: amounts falling due after more than one year |  |  |  | (187,000) |  |  | (163,000)
Accruals and deferred income |  |  |  | (1,261) |  |  | (420)
Net liabilities |  |  |  | (5,110) |  |  | (1,536)
Capital and reserves |  |  |  | (5,110) |  |  | (1,536)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Ladyholm, Coulter, Biggar, South Lanarkshire, ML12 6PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Gilmore
Director
Approved by the board on 20 February 2026

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