Abbot Travel Holdings Ltd Filleted Accounts Cover
Abbot Travel Holdings Ltd
Company No. SC700746
Information for Filing with The Registrar
30 November 2024
Abbot Travel Holdings Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was holding company.
Directors
The Directors who served at any time during the year were as follows:
C.A. Bootland
P. Bootland-McLaren
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P. Bootland-McLaren
Director
30 May 2025
Abbot Travel Holdings Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
SC700746
Notes
2024
2023
£
£
Current assets
Debtors
4
11,19011,200
Cash at bank and in hand
99
11,19911,209
Creditors: Amount falling due within one year
5
(600)
-
Net current assets
10,59911,209
Total assets less current liabilities
10,59911,209
Creditors: Amounts falling due after more than one year
6
-
(10)
Net assets
10,59911,199
Capital and reserves
Called up share capital
11,20011,200
Profit and loss account
8
(601)
(1)
Total equity
10,59911,199
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 May 2025 and signed on its behalf by:
P. Bootland-McLaren
Director
30 May 2025
Abbot Travel Holdings Ltd Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Abbot Travel Holdings Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC700746
Its registered office is:
Unit 7/1 Edgefield Road
Loanhead
Scotland
EH20 9TB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Other debtors
11,19011,200
11,19011,200
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
600-
600-
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
-10
-10
7
Share Capital
11,200 ordinary shares at £1.00 each
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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