1 September 2023 false Taxfiler 2024.6 SC512146business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC5121462023-08-31 SC5121462023-09-012024-08-31 SC512146business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC512146business:FilletedAccounts2023-09-012024-08-31 SC5121462024-08-31 SC512146business:Director12023-09-012024-08-31 SC512146business:RegisteredOffice2023-09-012024-08-31 SC5121462023-08-31 SC512146core:WithinOneYear2024-08-31 SC512146core:WithinOneYear2023-08-31 SC512146core:AfterOneYear2024-08-31 SC512146core:AfterOneYear2023-08-31 SC512146core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC512146core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC512146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC512146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC512146core:PreviouslyStatedAmount2024-08-31 SC512146core:PreviouslyStatedAmount2023-08-31 SC512146business:SmallEntities2023-09-012024-08-31 SC512146countries:Scotland2023-09-012024-08-31 SC512146core:MotorVehicles2023-09-012024-08-31 SC512146core:FurnitureFittings2023-09-012024-08-31 SC512146core:MotorVehicles2023-08-31 SC512146core:FurnitureFittings2023-08-31 SC512146core:MotorVehicles2024-08-31 SC512146core:FurnitureFittings2024-08-31 SC5121462022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC512146 (Scotland)
GLENGORM OBAN LTD Unaudited accounts for the year ended 31 August 2024
GLENGORM OBAN LTD Unaudited accounts Contents
Page
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GLENGORM OBAN LTD Company Information for the year ended 31 August 2024
Director
ELIZABETH CALLANDER
Company Number
SC512146 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP UNITED KINGDOM
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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GLENGORM OBAN LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,132 
9,735 
Current assets
Cash at bank and in hand
81,135 
77,166 
Creditors: amounts falling due within one year
(22,784)
(22,550)
Net current assets
58,351 
54,616 
Total assets less current liabilities
66,483 
64,351 
Creditors: amounts falling due after more than one year
(3,150)
(7,350)
Net assets
63,333 
57,001 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,233 
56,901 
Shareholders' funds
63,333 
57,001 
For the year ending 31 August 2024 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 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 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
ELIZABETH CALLANDER Director Company Registration No. SC512146
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GLENGORM OBAN LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GLENGORM OBAN LTD is a private company, limited by shares, registered in Scotland, registration number SC512146. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
£ 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% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
8,000 
15,888 
23,888 
At 31 August 2024
8,000 
15,888 
23,888 
Depreciation
At 1 September 2023
6,577 
7,576 
14,153 
Charge for the year
356 
1,247 
1,603 
At 31 August 2024
6,933 
8,823 
15,756 
Net book value
At 31 August 2024
1,067 
7,065 
8,132 
At 31 August 2023
1,423 
8,312 
9,735 
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GLENGORM OBAN LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,200 
4,200 
Taxes and social security
8,256 
9,869 
Loans from directors
2,018 
818 
Accruals
8,310 
7,663 
22,784 
22,550 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,150 
7,350 
7
Transactions with related parties
During the year , dividends of £10,000 (2023 £12,000 ) were paid to the director.
8
Controlling party
The controlling party is the director , Elizabeth Callander.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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