HIGHLAND ADVENTURE SCHOOL LTD

Company Registration Number:
SC817003 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 21 July 2024

End date: 31 July 2025

HIGHLAND ADVENTURE SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HIGHLAND ADVENTURE SCHOOL LTD

Company Information

for the Period Ended 31 July 2025




Director: Jonathan Hawkins
Registered office: 11
Sutherland Avenue
Fort William
GB-SCT
PH33 6JS
Company Registration Number: SC817003 (Scotland)

HIGHLAND ADVENTURE SCHOOL LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Delivering adventure sport coaching and instruction across the Highlands of Scotland

Political and charitable donations

N/A

Company policy on the employment of disabled persons

n/a

Directors

The director(s) shown below were appointed to the company during the period
Jonathan Hawkins
21 July 2025

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Hawkins
Status: Director

HIGHLAND ADVENTURE SCHOOL LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£
Turnover 7,758
Cost of Materials ( 1,109 )
Depreciation and Writeoffs ( 326 )
Other charges ( 833 )
Tax on Profit ( 1,043 )
Profit or (Loss) for Period 4,447

HIGHLAND ADVENTURE SCHOOL LTD

Balance sheet

As at 31 July 2025


2025
£
Fixed Assets: 1,430
Total assets less current liabilities: 1,430
Total net assets (liabilities): 1,430
Capital and reserves: 1,430

HIGHLAND ADVENTURE SCHOOL LTD

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Hawkins
Status: Director

The notes form part of these financial statements

HIGHLAND ADVENTURE SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

HIGHLAND ADVENTURE SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No