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Registered Number: SC363869
Scotland
Unaudited Financial Statements
for the year ended 30 August 2025
for
INFLUENTIAL SERVICES LIMITED

INFLUENTIAL SERVICES LIMITED ###### Statement of Financial Position As at 30 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 742
Current assets |  | 110,618 |  |  | 57,518 |
Creditors: amount falling due within one year |  | (72,821) |  |  | (45,099) |
Net current assets/(liabilities) |  |  | 37,797 |  |  | 12,419
Total assets less current liabilities |  |  | 37,797 |  |  | 13,161
Accruals and deferred income |  |  | (68) |  |  | (34)
Net assets/(liabilities) |  |  | 37,729 |  |  | 13,127
Capital and reserves |  |  | 37,729 |  |  | 13,127
For the year ended 30 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Dawn Davina Adams Director |  |
Date approved: 05 May 2026 1

INFLUENTIAL SERVICES LIMITED ###### Notes to the Accounts For the year ended 30 Aug 2025
Statutory Information Influential Services Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC363869, registered office The Moorings, Balmaha, Glasgow, G63 0JQ. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits Note At 30 August 2024 the director owed £31,982.98 to Influential Services Limited (£64,890.53 at 31 August 2023).
2