Company Accounts and Tax Online SC686332 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true SC686332 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure SC686332 2023-02-01 2024-01-31 SC686332 2025-01-31 SC686332 2024-02-01 2025-01-31 SC686332 2024-01-31 SC686332 countries:Scotland 2024-02-01 2025-01-31 SC686332 curr:PoundSterling 2024-02-01 2025-01-31 SC686332 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC686332 uk-bus:Micro-entities 2024-02-01 2025-01-31 SC686332 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC686332 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC686332 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 SC686332 uk-bus:Director1 2024-02-01 2025-01-31 SC686332 uk-bus:Director1 2024-02-01 SC686332 uk-bus:Director1 2025-01-31 SC686332 core:AfterOneYear 2025-01-31 SC686332 core:AfterOneYear 2024-01-31 SC686332 core:WithinOneYear 2025-01-31 SC686332 core:WithinOneYear 2024-01-31 SC686332 core:WithinOneYear 2024-02-01 2025-01-31 SC686332 core:AfterOneYear 2025-01-31 SC686332 core:AfterOneYear 2024-01-31 SC686332 core:AfterOneYear 2024-02-01 2025-01-31 SC686332 core:ShareCapital 2025-01-31 SC686332 core:ShareCapital 2024-01-31 SC686332 core:RevaluationReserve 2025-01-31 SC686332 core:RevaluationReserve 2024-01-31 SC686332 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC686332 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC686332 1 2024-02-01 2025-01-31

# HERITAGE GOLF ST ANDREWS LIMITED

## Company Registration Number:
SC686332 (Scotland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HERITAGE GOLF ST ANDREWS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HERITAGE GOLF ST ANDREWS LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 18 Hardengreen Industrial Estate Dalkeith GB-SCT EH22 3NX
Company Registration Number: |  | SC686332 (Scotland)

# HERITAGE GOLF ST ANDREWS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# HERITAGE GOLF ST ANDREWS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 100 | 100
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# HERITAGE GOLF ST ANDREWS LIMITED

## Balance sheet continued

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Patrick Joseph O'Brien
Status: Director

The notes form part of these financial statements

# HERITAGE GOLF ST ANDREWS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# HERITAGE GOLF ST ANDREWS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No