Scillonian Trading Limited

Registered number: 09883050

	2025	2024
	£	£
Fixed assets	44,632	56,659

Current assets	204,262	123,218
Creditors: Amounts Falling Due Within One Year	(61,785 )	(27,134 )

NET CURRENT ASSETS	142,477	96,084

TOTAL ASSETS LESS CURRENT LIABILITIES	187,109	152,743

Creditors: Amounts Falling Due After More Than One Year	-	(1,639 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	186,209	150,204

CAPITAL AND RESERVES	186,209	150,204

Notes

1. General Information

Scillonian Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09883050 . The registered office is Porthmellon Enterprise Centre, Porthmellon Industrial Estate , St Marys , Isles of Scilly, TR21 0JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Nimmo Director	Mr Jonathan Bowden Director
14/05/2026