1 July 2024 false No description of principal activity Taxfiler 2024.6 SC344525business:PrivateLimitedCompanyLtd2024-07-012024-12-31 SC3445252024-06-30 SC3445252024-07-012024-12-31 SC344525business:AuditExemptWithAccountantsReport2024-07-012024-12-31 SC344525business:FilletedAccounts2024-07-012024-12-31 SC3445252024-12-31 SC344525business:Director12024-07-012024-12-31 SC344525business:RegisteredOffice2024-07-012024-12-31 SC3445252024-06-30 SC344525core:WithinOneYear2024-12-31 SC344525core:WithinOneYear2024-06-30 SC344525core:AfterOneYear2024-12-31 SC344525core:AfterOneYear2024-06-30 SC344525core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC344525core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC344525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC344525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC344525core:PreviouslyStatedAmount2024-12-31 SC344525core:PreviouslyStatedAmount2024-06-30 SC344525business:SmallEntities2024-07-012024-12-31 SC344525countries:Scotland2024-07-012024-12-31 SC344525core:PlantMachinery2024-07-012024-12-31 SC344525core:MotorVehicles2024-07-012024-12-31 SC344525core:ComputerEquipment2024-07-012024-12-31 SC344525core:PlantMachinery2024-06-30 SC344525core:MotorVehicles2024-06-30 SC344525core:ComputerEquipment2024-06-30 SC344525core:PlantMachinery2024-12-31 SC344525core:MotorVehicles2024-12-31 SC344525core:ComputerEquipment2024-12-31 SC344525business:OrdinaryShareClass12024-07-012024-12-31 SC344525business:OrdinaryShareClass12023-07-012024-06-30 SC344525business:OrdinaryShareClass22024-07-012024-12-31 SC344525business:OrdinaryShareClass22023-07-012024-06-30 SC344525business:AllOrdinaryShares2024-07-012024-12-31 SC344525business:AllOrdinaryShares2023-07-012024-06-30 SC3445252023-07-012024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC344525 (Scotland)
Sport Ecosse Events Ltd Unaudited accounts for the period from 1 July 2024 to 31 December 2024
Sport Ecosse Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sport Ecosse Events Ltd Company Information for the period from 1 July 2024 to 31 December 2024
Director
Kevin Gerrie
Company Number
SC344525 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Sport Ecosse Events Ltd Statement of financial position as at 31 December 2024
31/12/2024 
30/06/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,971 
5,294 
Current assets
Cash at bank and in hand
18,262 
20,796 
Creditors: amounts falling due within one year
5
(14,571)
(39,239)
Net current assets/(liabilities)
3,691 
(18,443)
Total assets less current liabilities
7,662 
(13,149)
Creditors: amounts falling due after more than one year
6
(51,207)
(34,406)
Net liabilities
(43,545)
(47,555)
Capital and reserves
Called up share capital
7
200 
200 
Profit and loss account
(43,745)
(47,755)
Shareholders' funds
(43,545)
(47,555)
For the period ending 31 December 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
Kevin Gerrie Director Company Registration No. SC344525
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Sport Ecosse Events Ltd Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
1
Statutory information
Sport Ecosse Events Ltd is a private company, limited by shares, registered in Scotland, registration number SC344525. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
18,763 
18,936 
825 
38,524 
At 31 December 2024
18,763 
18,936 
825 
38,524 
Depreciation
At 1 July 2024
17,670 
14,735 
825 
33,230 
Charge for the period
273 
1,050 
- 
1,323 
At 31 December 2024
17,943 
15,785 
825 
34,553 
Net book value
At 31 December 2024
820 
3,151 
- 
3,971 
At 30 June 2024
1,093 
4,201 
- 
5,294 
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Sport Ecosse Events Ltd Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
5
Creditors: amounts falling due within one year
31/12/2024 
30/06/2024 
£ 
£ 
Trade creditors
480 
1,320 
Other creditors
8,380 
16,709 
Loans from directors
5,711 
21,210 
14,571 
39,239 
6
Creditors: amounts falling due after more than one year
31/12/2024 
30/06/2024 
£ 
£ 
Other creditors
51,207 
34,406 
7
Share capital
31/12/2024 
30/06/2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 A Ordinary shares of £1 each
100 
100 
200 
200 
8
Average number of employees
During the period the average number of employees was 1 (30/06/2024: 1).
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