Trossachs Transport Ltd

Registered number: SC284977

	2025	2024
	£	£
Fixed assets	-	2,250

Current assets	49,823	51,210
Creditors: Amounts Falling Due Within One Year	(36,813 )	(31,897 )

NET CURRENT ASSETS	13,010	19,313

TOTAL ASSETS LESS CURRENT LIABILITIES	13,010	21,563

Creditors: Amounts Falling Due After More Than One Year	-	(14,428 )
Accruals and deferred income	(600 )	(750 )

NET ASSETS	12,410	6,385

CAPITAL AND RESERVES	12,410	6,385

Notes

1. General Information

Trossachs Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC284977 . The registered office is Erskine Cottage, Callander, Stirlingshire, FK17 8LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Gordon Cunningham	16,950	-	-	16,950	-

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

For the year ending 31 May 2025 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 Gordon Cunningham

Director

25/09/2025