CULLODEN HOUSE LIMITED

Company Registration Number:
SC162941 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CULLODEN HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CULLODEN HOUSE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 971,638 486,644
Total fixed assets: 971,638 486,644
Current assets
Stocks: 102,851 94,482
Debtors:   101,219 78,637
Cash at bank and in hand: 6,035 25,038
Total current assets: 210,105 198,157
Creditors: amounts falling due within one year:   (2,645,193) (2,455,127)
Net current assets (liabilities): (2,435,088) (2,256,970)
Total assets less current liabilities: (1,463,450) (1,770,326)
Creditors: amounts falling due after more than one year:   (3,829,594) (2,963,830)
Total net assets (liabilities): (5,293,044) (4,734,156)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (5,293,047) (4,734,159)
Shareholders funds: (5,293,044) (4,734,156)

The notes form part of these financial statements

CULLODEN HOUSE LIMITED

Balance sheet statements

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 December 2024
and signed on behalf of the board by:

Name: S Davies
Status: Director

The notes form part of these financial statements

CULLODEN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CULLODEN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 30 29

CULLODEN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,454,161
Additions 516,110
At 31 May 2024 1,970,271
Depreciation
At 01 June 2023 967,517
Charge for year 31,116
At 31 May 2024 998,633
Net book value
At 31 May 2024 971,638
At 31 May 2023 486,644