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Registered number: SC640993
Schilltron Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Schilltron Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Schilltron Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | L S Mackay
| D S MacKay
Company Number | SC640993
Registered Office | 5 Carden Place
| Aberdeen
| AB10 1UT

Page 1
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Schilltron Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC640993

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4 |  | 1 |
|  | 4 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4 |  | 1
NET ASSETS |  |  | 4 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 1
SHAREHOLDERS' FUNDS |  |  | 4 |  | 1

For the year ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

L S Mackay Director
9th June 2026

The notes on page 3 form part of these financial statements.
Page 2
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Schilltron Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Schilltron Limited is a private company, limited by shares, incorporated in Scotland, registered number SC640993 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 1

6. Ultimate Controlling Party
The company's ultimate controlling party is the director's .
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