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REGISTERED NUMBER: SC574006 (Scotland)









Unaudited Financial Statements

for the Year Ended 30 November 2024

for

HAPPY TRAMP NORTH LTD

HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAPPY TRAMP NORTH LTD

Company Information
for the Year Ended 30 November 2024







DIRECTORS: N J Webster
B J Palmer





REGISTERED OFFICE: Moray Park, Findhorn Road
Forres
IV36 3TP





REGISTERED NUMBER: SC574006 (Scotland)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 587 783

CURRENT ASSETS
Debtors 5 48,127 48,976
Cash at bank 121,057 88,797
169,184 137,773
CREDITORS
Amounts falling due within one year 6 57,454 28,941
NET CURRENT ASSETS 111,730 108,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,317

109,615

CREDITORS
Amounts falling due after more than one
year

7

(6,667

)

(16,667

)

PROVISIONS FOR LIABILITIES (112 ) -
NET ASSETS 105,538 92,948

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 105,536 92,946
105,538 92,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by:





N J Webster - Director


HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Happy Tramp North Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 15 ).

HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 1,408
DEPRECIATION
At 1 December 2023 625
Charge for year 196
At 30 November 2024 821
NET BOOK VALUE
At 30 November 2024 587
At 30 November 2023 783

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 9,607 -
Other debtors 38,520 48,976
48,127 48,976

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 10,000 10,000
Intercompany Loan- Happy Tramp 910 910
Trade creditors 27,074 -
Other creditors 19,470 18,031
57,454 28,941

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 6,667 16,667

8. RELATED PARTY DISCLOSURES

There is an Intercompany Loan owing to Happy Tramp Limited, which as of the 30.11.2024 stands at the amount of £909.86.