Company registration number:
SC670950
Kinlochmore Ltd
Trading as
The Tailrace Inn
Unaudited filleted financial statements
31 August 2025
Kinlochmore Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kinlochmore Ltd
Directors and other information
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Directors |
Mr Robert Breen |
(Appointed 17 August 2020) |
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Company number |
SC670950 |
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Registered office |
Riverside Road |
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Kinlochleven |
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Argyll |
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PH50 4QH |
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Business address |
Riverside Road |
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Kinlochleven |
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Argyll |
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PH50 4QH |
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Accountant |
MOR Accounting Services |
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11 Glenfield Avenue |
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Cowdenbeath |
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Fife |
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KY4 9EN |
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Kinlochmore Ltd
Statement of financial position
31 August 2025
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31/08/25 |
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£ |
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£ |
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Current assets |
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136 |
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91,553 |
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Creditors: amounts falling due within one year |
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- |
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(
81,417) |
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_______ |
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_______ |
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Net current assets |
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136 |
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10,136 |
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_______ |
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Total assets less current liabilities |
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136 |
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10,136 |
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_______ |
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Net assets |
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136 |
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10,136 |
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Capital and reserves |
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136 |
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10,136 |
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_______ |
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_______ |
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Notes to the financial statements
Kinlochmore Ltd
Period ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (:
9
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2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/08/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robert Breen |
- |
- |
- |
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_______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robert Breen |
3,000 |
(
9,026) |
(
6,026) |
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The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 May 2026
, and are signed on behalf of the board by:
Mr Robert Breen
Director
Company registration number:
SC670950
The company is a private company limited by shares, registered in Scotland.