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Company Registration No. SC678483 (Scotland)
Inter City Crew Ltd Unaudited accounts for the year ended 31 October 2025
Inter City Crew Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inter City Crew Ltd Company Information for the year ended 31 October 2025
Directors
Mr Charles McLean Mrs Lucy McLean
Company Number
SC678483 (Scotland)
Registered Office
6 Daisy Drive Glasgow G72 6WW Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Inter City Crew Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
294
368
Current assets
Cash at bank and in hand
408
408
Creditors: amounts falling due within one year
5
(3,659)
(3,659)
Net current liabilities
(3,251)
(3,251)
Net liabilities
(2,957)
(2,883)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(3,057)
(2,983)
Shareholders' funds
(2,957)
(2,883)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 February 2026 and were signed on its behalf by
Mr Charles McLean Director Company Registration No. SC678483
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Inter City Crew Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Inter City Crew Ltd is a private company, limited by shares, registered in Scotland, registration number SC678483. The registered office is 6 Daisy Drive, Glasgow, G72 6WW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
899
At 31 October 2025
899
Depreciation
At 1 November 2024
531
Charge for the year
74
At 31 October 2025
605
Net book value
At 31 October 2025
294
At 31 October 2024
368
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,659
3,659
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Inter City Crew Ltd Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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