2024-06-01 SC566905 2025-03-31 SC566905 2024-06-01 2025-03-31 SC566905 2024-05-31 SC566905 2023-06-01 2024-05-31 SC566905 uk-core:WithinOneYear 2024-05-31 SC566905 uk-core:WithinOneYear 2025-03-31 SC566905 uk-bus:Director1 2024-06-01 2025-03-31 iso4217:GBP xbrli:pure SC566905 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-03-31 SC566905 uk-bus:Micro-entities 2024-06-01 2025-03-31 SC566905 uk-bus:FullAccounts 2024-06-01 2025-03-31 SC566905 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31
Collie Rentals Limited
Registered Number:SC566905
For the period ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the period ended 31 March 2025
Collie Rentals Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC566905
Registered Number :
As at 31 March 2025
Collie Rentals Limited
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2024
2025
£
£
22,241
26,738
Fixed assets
48,817
48,206
Current assets
Creditors: amounts falling due
within one year
(25,957)
(15,033)
22,249
33,784
Net current assets
Total assets less current liabilities
56,025
48,987
56,025
Net assets
48,987
56,025
48,987
Capital and reserves
Notes to the Accounts
Statutory Information
Collie Rentals Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC566905.
Registered address:
Geise House
Geise Farm
Thurso
Caithness
KW14 7XH
The presentation currency is £ sterling.
1. Guarantees and other financial commitments
Pension commitments
The company operates a defined contribution pension scheme for the benefit of its directors and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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SC566905
Registered Number :
For the period ended 31 March 2025
Collie Rentals Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Isla Mackay Director
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by:
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