REGISTERED NUMBER: SC249991 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

James Harrigan

Page

Company Information

1

Balance Sheet

2

Directors:

James Harrigan

Claire Elizabeth Harrigan

Secretary:

Claire Elizabeth Harrigan

Registered office:

Firthvale

The Golf Course

Girvan

Ayrshire

KA26 9HW

Registered number:

SC249991 (Scotland)

Accountants:

Total Accounting Ltd.

10 Moncrieff Street

Paisley

PA3 2BE

Bankers:

Bank of Scotland

Edinburgh Gorgie Branch

600 Gorgie Road

Edinburgh

West Lothians

EH11 3XP

Current assets

35,744

39,055

Creditors

Amounts falling due within one year

(13,840

)

(15,235

)

Net current assets

21,904

23,820

Total assets less current liabilities

21,904

23,820

Capital and reserves

21,904

23,820

Note to the financial statements

1.	Average number of employees

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

James Harrigan - Director