Assay Ness Ltd

Registered number: SC759095

	2026	2025
	£	£

Current assets	9,174	6,941
Prepayments and accrued income	2,100	2,391
Creditors: Amounts Falling Due Within One Year	(14,554 )	(8,851 )

NET CURRENT ASSETS (LIABILITIES)	(3,280 )	481

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,280 )	481

Accruals and deferred income	-	(480 )

NET (LIABILITIES)/ASSETS	(3,280 )	1

CAPITAL AND RESERVES	(3,280 )	1

Notes

1. General Information

Assay Ness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC759095 . The registered office is 9 Porterfield Bank, Inverness, IV2 3HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr William Hendy	-	3,735	3,735	-	-

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

For the year ending 28 February 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 William Hendy

Director

04/11/2026