OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Company Registration Number:
SC585895 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Registered office: 112
Forresthall Drive
Glasgow
G21 4EP
Company Registration Number: SC585895 (Scotland)

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) 32,450 39,802
Distribution Costs ( 28,494 ) ( 30,774 )
Administrative Expenses ( 7,030 ) ( 9,482 )
Operating surplus or (deficit) ( 3,074 ) ( 454 )
Surplus or (deficit) before tax ( 3,074 ) ( 454 )
Surplus or (deficit) for the period ( 3,074 ) ( 454 )

The notes form part of these financial statements

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,000 8,000
Total fixed assets: 4,000 8,000
Current assets
Total assets less current liabilities: 4,000 8,000
Total net assets (liabilities): 4,000 8,000

The notes form part of these financial statements

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Reserves
Revaluation reserve: 5 4,000 8,000
Members funds 4,000 8,000

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Phillip Robinson
Status: Director

The notes form part of these financial statements

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Banking

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 8,000
Additions -
Disposals (4,000)
Revaluations -
Transfers -
At 31 January 2025 4,000
Depreciation
At 01 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 4,000
At 31 January 2024 8,000

OUTDOOR PURSUITS SCOTLAND LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Revaluation reserve


2025
£
Balance at 01 February 2024 8,000
Surplus or deficit after revaluation ( 4,000 )
Balance at 31 January 2025 4,000