S8 Limited

Registered number: SC261467

	2026	2025
	£	£
Fixed assets	2,753	1,656

Current assets	40,257	104,829
Prepayments and accrued income	23,211	18,405
Creditors: Amounts Falling Due Within One Year	(37,223 )	(43,154 )

NET CURRENT ASSETS	26,245	80,080

TOTAL ASSETS LESS CURRENT LIABILITIES	28,998	81,736

Accruals and deferred income	(2,780 )	(1,650 )

NET ASSETS	26,218	80,086

CAPITAL AND RESERVES	26,218	80,086

Notes

1. General Information

S8 Limited is a private company, limited by shares, incorporated in Scotland, registered number SC261467 . The registered office is 9 West Coates, Edinburgh, Lothian, EH12 5JG.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr N Williamson	47,708	169,455	(228,485 )	-	(11,323 )

The above loan is unsecured, bears interest at the HMRC recommended rate and is repayable on demand.

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S8 Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 N Williamson

Director

23 October 2026