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Company No: SC836055 (Scotland)

# HYSKEIR HOLDINGS LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 31 JANUARY 2025 TO 31 JANUARY 2026
PAGES FOR FILING WITH THE REGISTRAR

HYSKEIR HOLDINGS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 31 JANUARY 2025 TO 31 JANUARY 2026

Contents

HYSKEIR HOLDINGS LIMITED

## BALANCE SHEET

AS AT 31 JANUARY 2026
HYSKEIR HOLDINGS LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 31 JANUARY 2025 TO 31 JANUARY 2026

|  | 31.01.2026
|  | £
Fixed assets |  | 2,466,076
Current assets |  | 159,795
Creditors: amounts falling due within one year |  | ( 2,475,002)
Net current liabilities |  | ( 2,315,207)
Total assets less current liabilities |  | 150,869
Accruals and deferred income |  | ( 3,300)
Net assets |  | 147,569
Capital and reserves |  | 147,569

For the financial period ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hyskeir Holdings Limited (registered number: SC836055) were approved and authorised for issue by the Board of Directors on 03 July 2026 and were signed on its behalf by:

Mr G Le Sueur Director |

HYSKEIR HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 31 JANUARY 2025 TO 31 JANUARY 2026
HYSKEIR HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 31 JANUARY 2025 TO 31 JANUARY 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC836055). The address of its registered office is 10c Wester Coates Gardens, Edinburgh, EH12 5LT, United Kingdom.

#### 2. Employees

| Period from 31.01.2025 to 31.01.2026
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2