Company registration number SC198973 (Scotland)
HOLY LOCH MARINA (SANDBANK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HOLY LOCH MARINA (SANDBANK) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
30 November 2025
31 May 2024
£
£
£
£
Fixed assets
-
0
74,988
Current assets
80,230
649,766
Prepayments and accrued income
-
0
1,035
Creditors: amounts falling due within one year
20,138
(212,713)
Net current assets
100,368
438,088
Total assets less current liabilities
100,368
513,076
Creditors: amounts falling due after more than one year
-
0
(10,878)
Net assets
100,368
502,198
Capital and reserves
100,368
502,198
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
9
7

Holy Loch Marina (Sandbank) Limited is a private company limited by shares incorporated in Scotland. The registered office is Holy Loch Marina, Rankins Brae, Sandbank, Dunoon, Argyll, PA23 8QB.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HOLY LOCH MARINA (SANDBANK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 March 2026 and are signed on its behalf by:
Mr S A Downs
Mrs A C Allan
Director
Director
Company registration number SC198973 (Scotland)
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