My Scottish Pass Ltd

	Page
Balance Sheet	1—2

Registered number: SC547916

	2025	2024
	£	£

Current assets	69,808	50,256
Creditors: Amounts Falling Due Within One Year	(6,481 )	(1,319 )

NET CURRENT ASSETS	63,327	48,937

TOTAL ASSETS LESS CURRENT LIABILITIES	63,327	48,937

Accruals and deferred income	(62,997 )	(48,924 )

NET ASSETS	330	13

CAPITAL AND RESERVES	330	13

Notes

1. General Information

My Scottish Pass Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC547916 . The registered office is Stirling Old Town Jail, St John Street, Stirling, FK8 1EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr G Morrison	8,851	-	27,000	-	7,563

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Morrison

Director

28/07/2026