Simulator Events Scotland Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC583066

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,270		8,270

			8,270		8,270
CURRENT ASSETS
Debtors	5	3,285		3,285
Cash at bank and in hand		(3,028 )		(3,028 )

		257		257
Creditors: Amounts Falling Due Within One Year	6	(8,790 )		(8,790 )

NET CURRENT ASSETS (LIABILITIES)			(8,533 )		(8,533 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(263 )		(263 )

Creditors: Amounts Falling Due After More Than One Year	7		(50,000 )		(50,000 )

NET LIABILITIES			(50,263 )		(50,263 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(50,264 )		(50,264 )

SHAREHOLDERS' FUNDS			(50,263)		(50,263)

Page 1

Page 2

Simulator Events Scotland Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Arnott

Director

30/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Simulator Events Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC583066 . The registered office is 11 Dunnikier Road, Kirkcaldy, Fife, KY1 2RN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing balance
Motor Vehicles	25% Reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 January 2024	14,941	1,750	16,691

As at 31 December 2024	14,941	1,750	16,691

Depreciation
As at 1 January 2024	7,224	1,197	8,421

As at 31 December 2024	7,224	1,197	8,421

Net Book Value
As at 31 December 2024	7,717	553	8,270

As at 1 January 2024	7,717	553	8,270

5. Debtors

	2024	2023
	£	£
Due within one year
Inter Company Loan	3,285	3,285

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	115	115
Accruals and deferred income	615	615
Director's loan account	8,060	8,060

	8,790	8,790

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Simulator Events Scotland Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	50,000	50,000

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1