REGISTERED NUMBER: SC744560 (Scotland)

Financial Statements for the Year Ended 30 September 2024

for

Lomond Golf Tours Scotland Limited

Page

Balance Sheet

1

FIXED ASSETS

4,208

3,750

CURRENT ASSETS

48,596

21,798

CREDITORS

Amounts falling due within one year

(41,169

)

(35,244

)

NET CURRENT ASSETS/(LIABILITIES)

7,427

(13,446

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,635

(9,696

)

CREDITORS

Amounts falling due after more than one year

45,000

-

NET LIABILITIES

(33,365

)

(9,696

)

CAPITAL AND RESERVES

(33,365

)

(9,696

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lomond Golf Tours Scotland Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC744560

Registered office:

272 Bath Street

Glasgow

G2 4JR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	GOING CONCERN

The director has undertaken a review of the trading position and cashflows of the company taking account of the working capital position, support from related and third parties.

After making the appropriate enquiries, the director believes that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly the accounts are prepared on the going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 April 2025 and were signed by:

W Colquhoun - Director