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Company registration number: SC394162
Callander Leisure Limited
Unaudited filleted financial statements
28 February 2025
Callander Leisure Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Callander Leisure Limited
Directors and other information
Director
Scott Brown
Company number SC394162
Registered office Bochastle
Kilmahog
Callander
FK17 8HD
Business address Bochastle
Kilmahog
Callander
FK17 8HD
Accountants Dickson Middleton
20 Barnton Street
Stirling
FK8 1NE
Bankers Bank of Scotland
8 Lochside Avenue
Edinburgh
EH12 9DJ
Callander Leisure Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Callander Leisure Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Callander Leisure Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Callander Leisure Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Callander Leisure Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Callander Leisure Limited and its director as a body for our work or for this report.
It is your duty to ensure that Callander Leisure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Callander Leisure Limited. You consider that Callander Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Callander Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Dickson Middleton
Chartered Accountants
20 Barnton Street
Stirling
FK8 1NE
23 May 2025
Callander Leisure Limited
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 16,694 23,353
_______ _______
Current assets 633 325
Creditors: amounts falling due within one year ( 13,980) ( 9,128)
_______ _______
Net current liabilities ( 13,347) ( 8,803)
_______ _______
Total assets less current liabilities 3,347 14,550
Creditors: amounts falling due after more than one year ( 24,704) ( 43,447)
Accruals and deferred income ( 9,294) ( 9,126)
_______ _______
Net liabilities ( 30,651) ( 38,023)
_______ _______
Capital and reserves ( 30,651) ( 38,023)
_______ _______
Notes to the financial statements
Callander Leisure Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Scott Brown
Director
Company registration number: SC394162
The company is a private company limited by shares, registered in Scotland.