Wildgull Charters Limited Accounts






Wildgull Charters Limited

	Company No. SC207293
		Information for Filing with The Registrar
		31 July 2025

The Directors present their report and the accounts for the period ended 31 July 2025.

Principal activities
The principal activity of the company during the period under review was sea and coastal passenger water transport.




Directors

The Directors who served at any time during the period were as follows:

T. Dale
W.R. MacNair			(Resigned 7 May 2025)
J.S. McMinn			(Resigned 7 May 2025)
A. Stewart






































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Stewart
Director
31 October 2025

at	31 July 2025
Company No.		SC207293	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	162	221


				162	221
Current assets



	Cash at bank and in hand			21,904	31,657
				21,904	31,657
Creditors: Amount falling due within one year			5	-	(644)
Net current assets				21,904	31,013
Total assets less current liabilities				22,066	31,234




Net assets				22,066	31,234

Capital and reserves
	Called up share capital			20,000	20,000



	Profit and loss account		7	2,066	11,234

Total equity				22,066	31,234



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 July 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 October 2025 and signed on its behalf by:
A. Stewart
Director
31 October 2025

for the period ended 31 July 2025

General information

Wildgull Charters Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC207293

Its registered office is:

Seacliff Park

North Berwick

East Lothian

EH39 5PP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Reducing balance

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the period:	0	0

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 April 2024	29,273	29,273




		At 31 July 2025	29,273	29,273
		Depreciation
		At 1 April 2024	29,052	29,052
		Charge for the year	59	59



		At 31 July 2025	29,111	29,111
		Net book values
		At 31 July 2025	162	162
		At 31 March 2024	221	221

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	-	642


		Accruals and deferred income	-	2
			-	644

Share Capital

One ordinary share fully paid at £1.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.