Company Accounts and Tax Online SC782866 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure SC782866 2023-09-18 2024-09-30 SC782866 2025-09-30 SC782866 2024-10-01 2025-09-30 SC782866 2024-09-30 SC782866 countries:Scotland 2024-10-01 2025-09-30 SC782866 curr:PoundSterling 2024-10-01 2025-09-30 SC782866 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC782866 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC782866 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC782866 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC782866 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC782866 uk-bus:Director1 2024-10-01 2025-09-30 SC782866 uk-bus:Director1 2024-10-01 SC782866 uk-bus:Director1 2025-09-30 SC782866 core:AfterOneYear 2025-09-30 SC782866 core:AfterOneYear 2024-09-30 SC782866 core:WithinOneYear 2025-09-30 SC782866 core:WithinOneYear 2024-09-30 SC782866 core:WithinOneYear 2024-10-01 2025-09-30 SC782866 core:AfterOneYear 2025-09-30 SC782866 core:AfterOneYear 2024-09-30 SC782866 core:AfterOneYear 2024-10-01 2025-09-30 SC782866 core:ShareCapital 2025-09-30 SC782866 core:ShareCapital 2024-09-30 SC782866 core:RevaluationReserve 2025-09-30 SC782866 core:RevaluationReserve 2024-09-30 SC782866 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC782866 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC782866 1 2024-10-01 2025-09-30

# RANNOCH RETREAT LIMITED

## Company Registration Number:
SC782866 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# RANNOCH RETREAT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# RANNOCH RETREAT LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Tulloch Lodge Tulloch Roy Bridge GB-SCT PH31 4AR
Company Registration Number: |  | SC782866 (Scotland)

# RANNOCH RETREAT LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 7,530 | 0
Creditors: amounts falling due within one year: | ( 11,198 ) | ( 0 )
Net current assets (liabilities): | ( 3,668 ) | 0
Total assets less current liabilities: | ( 3,667 ) | 1
Total net assets (liabilities): | ( 3,667 ) | 1
Capital and reserves: | ( 3,667 ) | 1

# RANNOCH RETREAT LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Helen McGregor
Status: Director

The notes form part of these financial statements

# RANNOCH RETREAT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# RANNOCH RETREAT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No