Company registration number SC745216
SKYE LINEN (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SKYE LINEN (SCOTLAND) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
190,160
121,638
Current assets
54,211
233,266
Creditors: amounts falling due within one year
(288,308)
(136,532)
Net current (liabilities)/assets
(234,097)
96,734
Total assets less current liabilities
(43,937)
218,372
Creditors: amounts falling due after more than one year
(44,689)
(60,421)
Provisions for liabilities
(12,000)
(18,000)
Net (liabilities)/assets
(100,626)
139,951
Capital and reserves
(100,626)
139,951
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Skye Linen (Scotland) Limited is a private company limited by shares incorporated in Scotland. The registered office is Hawthorn Cottage, Somerled Square, Portree, Isle of Skye, Scotland, IV51 9EH.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SKYE LINEN (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 August 2026 and are signed on its behalf by:
Ms H W Dickson
Director
Company registration number SC745216
SKYE LINEN (SCOTLAND) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
Freehold land and buildings
Plant and equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 December 2024
14,700
53,315
77,496
145,511
Additions
60,930
56,977
117,907
At 30 November 2025
75,630
110,292
77,496
263,418
Depreciation and impairment
At 1 December 2024
2,172
15,243
6,458
23,873
Depreciation charged in the year
7,863
23,762
17,760
49,385
At 30 November 2025
10,035
39,005
24,218
73,258
Carrying amount
At 30 November 2025
65,595
71,287
53,278
190,160
At 30 November 2024
12,528
38,072
71,038
121,638