Company Registration No. SC508620 (Scotland)
Sleigh Tours Scotland Limited
Unaudited accounts
for the year ended 31 December 2024
Sleigh Tours Scotland Limited
Unaudited accounts
Contents
Sleigh Tours Scotland Limited
Company Information
for the year ended 31 December 2024
Directors
William Lowrie Sleigh
Christopher William Lowrie SLeigh
Company Number
SC508620 (Scotland)
Registered Office
56 Palmerston Place
Edinburgh
EH12 5AY
Scotland
Accountants
Gemmell McGee VAT Solutions Ltd
Northend Cottage
Hopetoun House
South Queensferry
EH30 9SL
Sleigh Tours Scotland Limited
Statement of financial position
as at 31 December 2024
Tangible assets
449,384
402,305
Cash at bank and in hand
394,514
223,038
Creditors: amounts falling due within one year
(509,816)
(507,060)
Net current assets
159,437
83,145
Total assets less current liabilities
608,821
485,501
Creditors: amounts falling due after more than one year
(117,612)
(136,993)
Net assets
491,209
348,508
Called up share capital
100
100
Profit and loss account
491,109
348,408
Shareholders' funds
491,209
348,508
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Christopher William Lowrie SLeigh
Director
Company Registration No. SC508620
Sleigh Tours Scotland Limited
Notes to the Accounts
for the year ended 31 December 2024
Sleigh Tours Scotland Limited is a private company, limited by shares, registered in Scotland, registration number SC508620. The registered office is 56 Palmerston Place, Edinburgh, EH12 5AY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is credited or charged to profit or loss.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Sleigh Tours Scotland Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
395,229
19,967
-
415,196
Additions
-
545
59,089
59,634
At 31 December 2024
395,229
20,512
59,089
474,830
At 1 January 2024
-
12,891
-
12,891
Charge for the year
-
2,707
9,848
12,555
At 31 December 2024
-
15,598
9,848
25,446
At 31 December 2024
395,229
4,914
49,241
449,384
At 31 December 2023
395,229
7,076
-
402,305
5
Investments
Subsidiary undertakings
Valuation at 1 January 2024
51
Valuation at 31 December 2024
-
Amounts falling due within one year
Trade debtors
139,214
115,343
Amounts due from group undertakings etc.
60,525
73,025
Accrued income and prepayments
75,000
165,253
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,190
17,000
Trade creditors
48,942
38,409
Taxes and social security
106,649
70,203
Other creditors
312,327
368,346
The bank borrowings are secured against property owned by the Director.
Sleigh Tours Scotland Limited
Notes to the Accounts
for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
117,612
136,993
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).