Company Registration No. SC493612 (Scotland)
Quiet Man Taverns Limited
Unaudited accounts
for the year ended 31 August 2025
Quiet Man Taverns Limited
Unaudited accounts
Contents
Quiet Man Taverns Limited
Company Information
for the year ended 31 August 2025
Directors
Daniel Martin McNally
Finbarr Patrick McNally
Company Number
SC493612 (Scotland)
Registered Office
10/2 North Meggetland
Edinburgh
Midlothian
EH14 1XG
Scotland
Accountants
Allsquare (Edinburgh) Ltd
Federation House
222-224 Queensferry Road
Edinburgh
EH4 2BN
Quiet Man Taverns Limited
Statement of financial position
as at 31 August 2025
Tangible assets
320,000
320,000
Cash at bank and in hand
29,097
7,118
Creditors: amounts falling due within one year
(130,921)
(135,846)
Net current liabilities
(100,869)
(122,300)
Total assets less current liabilities
219,131
197,700
Creditors: amounts falling due after more than one year
(215,638)
(146,400)
Called up share capital
10
10
Profit and loss account
3,483
51,290
Shareholders' funds
3,493
51,300
For the year ending 31 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Daniel Martin McNally
Director
Company Registration No. SC493612
Quiet Man Taverns Limited
Notes to the Accounts
for the year ended 31 August 2025
Quiet Man Taverns Limited is a private company, limited by shares, registered in Scotland, registration number SC493612. The registered office is 10/2 North Meggetland, Edinburgh, Midlothian, EH14 1XG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced sales of goods and services, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates.
Plant & machinery
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
320,000
5,668
150
325,818
At 31 August 2025
320,000
5,668
150
325,818
At 1 September 2024
-
5,668
150
5,818
At 31 August 2025
-
5,668
150
5,818
At 31 August 2025
320,000
-
-
320,000
At 31 August 2024
320,000
-
-
320,000
Amounts falling due within one year
Accrued income and prepayments
955
6,428
Quiet Man Taverns Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
72,830
10,000
Trade creditors
1,876
7,692
Taxes and social security
16,785
30,127
Other creditors
15,386
85,656
Loans from directors
1,197
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
215,638
138,014
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Transactions with related parties
Included in Other Creditors is an amount of £215,638.47 due to Wayside Inns Ltd, a company of which F McNally is a director. The loan is interest free and has no fixed term for repayment.
10
Average number of employees
During the year the average number of employees was 4 (2024: 3).