Registration number: SC529056

Strathearn Health & Beauty Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Strathearn Health & Beauty Limited

Company Information

Directors

Ms Catherine McLeod Boyd Donna Miller

Registered office

264 Bath Street Glasgow Lanarkshire G2 4JP

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive Glasgow Lanarkshire Lanarkshire G13 1RS

Strathearn Health & Beauty Limited

(Registration number: SC529056)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,847	12,202
Current assets	5,703	12,996
Prepayments and accrued income	700	700
Creditors: Amounts falling due within one year	(77,587)	(81,364)
Net current liabilities	(71,184)	(67,668)
Total assets less current liabilities	(62,337)	(55,466)
Creditors: Amounts falling due after more than one year	(16,687)	(18,980)
Accruals and deferred income	(1,200)	(1,200)
	(80,224)	(75,646)
Capital and reserves	(80,224)	(75,646)

1	General information

Country of incorporation

The address of its registered office is:
264 Bath Street
Glasgow
Lanarkshire
G2 4JP
Scotland

These financial statements were authorised for issue by the Board on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Strathearn Health & Beauty Limited

(Registration number: SC529056)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

......................................... Ms Catherine McLeod Boyd Director