Company Registration No. SC329783 (Scotland)
FOREHILL AFTER SCHOOL CLUB LTD.
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

FOREHILL AFTER SCHOOL CLUB LTD.

Annual report and statement of accounts for the period ending 30/09/2025

FOREHILL AFTER SCHOOL CLUB LTD.

Financial statement for the period ended 30/09/2025

Company Information

1 Statutory Information
Company Number SC329783
Registered Office FOREHILL PRIMARY SCHOOL
CESSNOCK PLACE
AYR
KA7 3JU
2 Directors
Directors who held office during the period were:
Nancy Finlay MACMORLAND   
Adele Elizabeth MCCABE   
3 Principal Activity
Child day-care activities
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 5

FOREHILL AFTER SCHOOL CLUB LTD.

Financial statement for the period ended 30/09/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets - -
Current Assets 42,132 43,311
Creditors: amounts falling due within one year - -
Net Current Assets 42,132 43,311
Total assets less current liabilities 42,132 43,311
Creditors: amounts falling due after one year - -
Provisions for liabilities (8,117) (8,117)
Net Assets 34,015 35,194
Capital and reserves 34,015 35,194
For the period ending 30/09/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 13 October 2025
Adele Elizabeth Mccabe
Company Registration No. SC329783