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REGISTERED NUMBER: SC053456 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ULTIMATE LEISURE (SCOTLAND) LIMITED

ULTIMATE LEISURE (SCOTLAND) LIMITED (REGISTERED NUMBER: SC053456)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


ULTIMATE LEISURE (SCOTLAND) LIMITED (REGISTERED NUMBER: SC053456)

BALANCE SHEET
31 MAY 2024

31/5/24 31/5/23
£    £    £    £   
FIXED ASSETS 1,995,382 1,842,444

CURRENT ASSETS 161,997 439,431

CREDITORS
Amounts falling due within one year (96,288 ) (88,544 )
NET CURRENT ASSETS 65,709 350,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,061,091

2,193,331

CREDITORS
Amounts falling due after more than one
year

(1,334,833

)

(1,602,789

)
NET ASSETS 726,258 590,542

CAPITAL AND RESERVES 726,258 590,542

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ultimate Leisure (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: SC053456

Registered office: 29 South Harbour Street
AYR
Ayrshire
KA7 1JA

2. AVERAGE NUMBER OF EMPLOYEES

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

3. OTHER FINANCIAL COMMITMENTS

The Royal Bank of Scotland PLC has a standard security and bond and floating charge over the assets of the company.



ULTIMATE LEISURE (SCOTLAND) LIMITED (REGISTERED NUMBER: SC053456)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 27 May 2025 and were signed by:





F MacIntyre - Director