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# KINTYRE WEIGH C.I.C.

## Company limited by guarantee

## Company Registration Number:
SC733020 (Scotland)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# KINTYRE WEIGH C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# KINTYRE WEIGH C.I.C.

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the period of
1 November 2024 to 16 June 2025

Sharyn Elizabeth Lock
Peter Rivers
Helen Baczkowska

The director shown below has held office during the period of
1 November 2024 to 31 March 2025

Abbasali Shapuri

The directors shown below have held office during the period of
16 June 2025 to 31 October 2025

Adele Martin
Ailsa Clark
Claudia de la Pena

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 May 2026

And signed on behalf of the board by:
Name: Adele Martin
Status: Director

# KINTYRE WEIGH C.I.C.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,468 | 16,673
Cost of sales: | ( 5,968 ) | ( 11,181 )
Gross profit(or loss): | 9,500 | 5,492
Distribution costs: | ( 161 ) | ( 120 )
Administrative expenses: | ( 13,018 ) | ( 26,194 )
Other operating income: | 600 | 18,534
Operating profit(or loss): | (3,079) | (2,288)
Interest receivable and similar income: | 10 | 154
Profit(or loss) before tax: | (3,069) | (2,134)
Profit(or loss) for the financial year: | (3,069) | (2,134)

# KINTYRE WEIGH C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 0 | 1,594
Total fixed assets: |  | 0 | 1,594
Current assets
Stocks: | 4 | 0 | 8,014
Cash at bank and in hand: |  | 0 | 739
Total current assets: |  | 0 | 8,753
Creditors: amounts falling due within one year: | 5 | 0 | ( 7,278 )
Net current assets (liabilities): |  | 0 | 1,475
Total assets less current liabilities: |  | 0 | 3,069
Total net assets (liabilities): |  | 0 | 3,069
Members' funds
Profit and loss account: |  | 0 | 3,069
Total members' funds: |  | 0 | 3,069

The notes form part of these financial statements

# KINTYRE WEIGH C.I.C.

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: Adele Martin
Status: Director

The notes form part of these financial statements

# KINTYRE WEIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 25% reducing balance Fixtures & Fittings 25% reducing balance

  Other accounting policies

  Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

# KINTYRE WEIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# KINTYRE WEIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  | 2,104 | 621 |  |  | 2,725
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  | 2,104 | 621 |  |  | 2,725
Depreciation |  |  |  |  |  |
At 1 November 2024 |  | 869 | 262 |  |  | 1,131
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  | 1,235 | 359 |  |  | 1,594
At 31 October 2025 |  | 2,104 | 621 |  |  | 2,725
Net book value |  |  |  |  |  |
At 31 October 2025 |  | 0 | 0 |  |  | 0
At 31 October 2024 |  | 1,235 | 359 |  |  | 1,594

# KINTYRE WEIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 0 | 8,014
Total | 0 | 8,014

# KINTYRE WEIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 0 | 7,278
Total | 0 | 7,278

# COMMUNITY INTEREST ANNUAL REPORT

### KINTYRE WEIGH C.I.C.

### Company Number: SC733020 (Scotland)

### Year Ending: 31 October 2025

Company activities and impact

Kintyre Weigh in Campbeltown is a zero waste/refill shop. We are a Social enterprise. Shop sells foodstuffs and household products by weight with customers bringing their own containers (although we also provide donated containers/paper bags and some re-useable containers for sale if preferred). We stock a range of plastic free-re-useable products. We operate on a volunteer basis with 2 members of staff funded through an employability programme.

Consultation with stakeholders

Our stakeholders are residents of Kintyre and visitors to the area. Due to declining sales and the cost of running the shop the decision was made to close the shop at the end of September. remaining stock was sold at a discounted rate and fixtures/fittings and some stock were donated to a local food bank and to a new zero waste shop in Stirling.

Directors' remuneration

No remuneration was received

Transfer of assets

The final balance after all aged payables were cleared was donated to local charity Inspiralba as per our Memorandum and Articles of Association (£2,983).

This report was approved by the board of directors on
7 May 2026

And signed on behalf of the board by:
Name: Adele Marie Martin
Status: Director