Company Registration No. SC590148 (Scotland)
Haggis Tours Ltd
Unaudited accounts
for the year ended 31 March 2025
Haggis Tours Ltd
Unaudited accounts
Contents
Haggis Tours Ltd
Company Information
for the year ended 31 March 2025
Directors
Keith Bousfield
Alan Thomas
Company Number
SC590148 (Scotland)
Registered Office
UNIT 6 43A HARBOUR ROAD
INVERNESS
IV1 1UF
SCOTLAND
Accountants
Kerry Mackinnon
Signature Accounting Solutions Ltd
93 Suilven Way
Inverness
Highland
IV3 8PE
Haggis Tours Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
22,260
27,577
Cash at bank and in hand
237
24,667
Creditors: amounts falling due within one year
(64,683)
(82,195)
Net current liabilities
(59,818)
(37,069)
Total assets less current liabilities
(37,558)
(9,492)
Creditors: amounts falling due after more than one year
(27,423)
(22,384)
Net liabilities
(64,981)
(31,876)
Called up share capital
4
4
Profit and loss account
(64,985)
(31,880)
Shareholders' funds
(64,981)
(31,876)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Keith Bousfield
Director
Company Registration No. SC590148
Haggis Tours Ltd
Notes to the Accounts
for the year ended 31 March 2025
Haggis Tours Ltd is a private company, limited by shares, registered in Scotland, registration number SC590148. The registered office is UNIT 6 43A HARBOUR ROAD, INVERNESS, IV1 1UF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% (Motor Bikes); 15% (Van)
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
4,113
6,375
51,409
835
62,732
Additions
-
2,496
9,648
-
12,144
Disposals
-
-
(4,218)
-
(4,218)
At 31 March 2025
4,113
8,871
56,839
835
70,658
At 1 April 2024
1,481
2,393
30,916
365
35,155
Charge for the year
526
1,854
12,117
117
14,614
On disposals
-
-
(1,371)
-
(1,371)
At 31 March 2025
2,007
4,247
41,662
482
48,398
At 31 March 2025
2,106
4,624
15,177
353
22,260
At 31 March 2024
2,632
3,982
20,493
470
27,577
Haggis Tours Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
441
441
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,750
7,750
Taxes and social security
5,500
2,566
Loans from directors
31,360
40,649
Deferred income
19,535
20,407
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
7,344
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).