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Registered number: 01698776

Scillonian Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Keith Lyons Accountants

Gateway Business Centre

Barncoose Industrial Estate

Redruth

Cornwall

TR15 3RQ

Scillonian Holdings Limited

Registered Number: 01698776
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						4,191,714				4,195,341
Current assets				15,779				45,477
Creditors: amounts falling due within one year				(134,781)				(119,967)
Net Current Liabilities						(119,002)				(74,490)
Total assets less current liabilities						4,072,712				4,120,851
Creditors: amounts falling due after more than one year						596,406				653,587
Provisions for liabilities						460,538				461,081
Net Assets						3,015,768				3,006,183
Capital and reserves						3,015,768				3,006,183
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01698776. Registered office Maritime House, St Marys, Isles of Scilly, TR21 0LL
For the year ending 31/03/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/08/2026 and signed on their behalf by
.............................
Mr R T Jackman ANAEA
Director