Company registration number SC410198 (Scotland)
SCOTS STYLE SAFARIS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SCOTS STYLE SAFARIS MANAGEMENT LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SCOTS STYLE SAFARIS MANAGEMENT LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scots Style Safaris Management Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Scots Style Safaris Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Scots Style Safaris Management Limited and state those matters that we have agreed to state to the board of directors of Scots Style Safaris Management Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scots Style Safaris Management Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Scots Style Safaris Management Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Scots Style Safaris Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Scots Style Safaris Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MMG Chartered Accountants
15 High Street
CRIEFF
PH7 3HU
29 September 2025
SCOTS STYLE SAFARIS MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
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2024
2023
£
£
£
£
Fixed assets
340,493
346,713
Current assets
161,156
253,938
Prepayments and accrued income
6,653
7,128
Creditors: amounts falling due within one year
(443,721)
(431,146)
Net current liabilities
(275,912)
(170,080)
Total assets less current liabilities
64,581
176,633
Net assets
64,581
176,633
Capital and reserves
64,581
176,633
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
SCOTS STYLE SAFARIS MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
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Scots Style Safaris Management Limited is a private company limited by shares incorporated in Scotland. The registered office is Cultoquhey House Hotel, Gilmerton, CRIEFF, PH7 3NE.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Roberto Cecchini
Director
Company registration number SC410198 (Scotland)