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REGISTERED NUMBER: SC344242 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

I-SPOT LIMITED

I-SPOT LIMITED (REGISTERED NUMBER: SC344242)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


I-SPOT LIMITED

COMPANY INFORMATION
for the year ended 30 June 2025







DIRECTOR: R Clark



SECRETARY: Mrs L E Clark



REGISTERED OFFICE: 24a Ainslie Place
Edinburgh
Midlothian
EH3 6AJ



REGISTERED NUMBER: SC344242 (Scotland)



ACCOUNTANTS: Mitchell Edwards
Chartered Certified Accountants
24A Ainslie Place
Edinburgh
EH3 6AJ



BANKERS: The Royal Bank of Scotland plc
Edinburgh West End Office
142 - 144 Princes Street
Edinburgh
EH2 4EQ

I-SPOT LIMITED (REGISTERED NUMBER: SC344242)

BALANCE SHEET
30 June 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 336 503

CURRENT ASSETS
Debtors 5 103,239 71,189
Cash at bank 5 3
103,244 71,192
CREDITORS
Amounts falling due within one year 6 115,104 71,362
NET CURRENT LIABILITIES (11,860 ) (170 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,524

)

333

PROVISIONS FOR LIABILITIES 64 96
NET (LIABILITIES)/ASSETS (11,588 ) 237

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,688 ) 137
SHAREHOLDERS' FUNDS (11,588 ) 237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:





R Clark - Director


I-SPOT LIMITED (REGISTERED NUMBER: SC344242)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2025


1. STATUTORY INFORMATION

I-Spot Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has failed to trade profitably in the year ended 30 June 2025. The director is of the opinion that the accounts should be prepared on a going concern basis as his continued support will be forthcoming.

Turnover
Turnover consists of the sales value, excluding VAT, of work in the period under contracts to supply goods and services to third parties. It includes the relevant proportion of contract value for performance up to the period end.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 33% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

I-SPOT LIMITED (REGISTERED NUMBER: SC344242)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2025


4. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 July 2024
and 30 June 2025 5,909 30,681 36,590
DEPRECIATION
At 1 July 2024 5,822 30,265 36,087
Charge for year 29 138 167
At 30 June 2025 5,851 30,403 36,254
NET BOOK VALUE
At 30 June 2025 58 278 336
At 30 June 2024 87 416 503

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 59,400 21,600
Other debtors 43,839 49,589
103,239 71,189

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 25,008 14,194
Taxation and social security 23,184 48,666
Other creditors 66,912 8,502
115,104 71,362

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 2024
£    £   
R Clark
Balance outstanding at start of year 35,397 12,551
Amounts advanced 35,739 94,770
Amounts repaid (36,651 ) (71,924 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,485 35,397