CAIRNGORM OUTDOORS LIMITED

Company Registration Number:
SC265565 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CAIRNGORM OUTDOORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

CAIRNGORM OUTDOORS LIMITED

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 417,090 417,090
Total fixed assets: 417,090 417,090
Current assets
Cash at bank and in hand: 196,601 305,520
Total current assets: 196,601 305,520
Creditors: amounts falling due within one year:   (316,650) (337,146)
Net current assets (liabilities): (120,049) (31,626)
Total assets less current liabilities: 297,041 385,464
Total net assets (liabilities): 297,041 385,464
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 296,942 385,365
Shareholders funds: 297,041 385,464

The notes form part of these financial statements

CAIRNGORM OUTDOORS LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2025
and signed on behalf of the board by:

Name: Arthur Leslie Durance
Status: Director

The notes form part of these financial statements

CAIRNGORM OUTDOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAIRNGORM OUTDOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

CAIRNGORM OUTDOORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 417,090
At 31 May 2025 417,090
Depreciation
At 01 June 2024 0
Charge for year 0
At 31 May 2025 0
Net book value
At 31 May 2025 417,090
At 31 May 2024 417,090