Registered number
SC172052
Huntly Sports Trust
Report and Accounts
28 February 2025
Huntly Sports Trust
Registered number: SC172052
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 539,939 559,937
Current assets
Cash at bank and in hand 74,306 49,962
Creditors: amounts falling due within one year 4 (360) (1,778)
Net current assets 73,946 48,184
Total assets less current liabilities 613,885 608,121
Creditors: amounts falling due after more than one year 5 (550,808) (567,413)
Net assets 63,077 40,708
Capital and reserves
Profit and loss account 63,077 40,708
Shareholders' funds 63,077 40,708
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bruce Murray
Director
Approved by the board on 26 March 2025
Huntly Sports Trust
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 March 2024 1,019,800 11,090 1,030,890
At 28 February 2025 1,019,800 11,090 1,030,890
Depreciation
At 1 March 2024 459,863 11,090 470,953
Charge for the year 19,998 - 19,998
At 28 February 2025 479,861 11,090 490,951
Net book value
At 28 February 2025 539,939 - 539,939
At 29 February 2024 559,937 - 559,937
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 360 1,778
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 3,393 -
Other creditors 547,415 567,413
550,808 567,413
6 Other information
Huntly Sports Trust is a private limited company by guarantee and incorporated in Scotland. Its registered office is:
2 Battlehill House
Huntly
Aberdeenshire
AB54 6HX
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