Company No: SC279056 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Caroline Clayton
	David Sutherland

REGISTERED OFFICE	Oldtown Of Leys House
	Culduthel
	Inverness
	IV2 6AE
	Scotland
	United Kingdom

COMPANY NUMBER

SC279056 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Clava House
	Cradlehall Business Park
	Inverness
	IV2 5GH

		2025		2024
		£		£
Fixed assets		24,789		24,789
Current assets		21,455		23,718
Net current assets		21,455		23,718
Total assets less current liabilities		46,244		48,507
Accruals and deferred income		( 1,820)		( 2,040)
Net assets		44,424		46,467
Capital and reserves		44,424		46,467

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Old Town Management Services Limited (registered number: SC279056) were approved and authorised for issue by the Board of Directors on 22 April 2026 and were signed on its behalf by:

David Sutherland Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC279056). The address of its registered office is Oldtown Of Leys House, Culduthel, Inverness, IV2 6AE, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2