Stephen McAllister Golf Travel Ltd

Pacitti Accountancy & Business Advisory Ltd

Chartered Certified Accountants

Unit 4 Sir James Clark Building

Abbey Mill Business Centre

Paisley

PA1 1TJ

Registered number: SC649426

	2024	2023
	£	£

Current assets	3,004	3,498
Creditors: Amounts Falling Due Within One Year	(2,646 )	(2,646 )

NET CURRENT ASSETS	358	852

TOTAL ASSETS LESS CURRENT LIABILITIES	358	852

Accruals and deferred income	(1,132 )	(1,008 )

NET LIABILITIES	(774 )	(156 )

CAPITAL AND RESERVES	(774 )	(156 )

Notes

1. General Information

Stephen McAllister Golf Travel Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC649426 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Stephen McAllister	340	-	340	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen McAllister

Director

17th September 2025