THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Company Registration Number:
SC558349 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: Michelle Erskine
Narissa Gipp
Allayah Moore
Registered office: Wilton
Breadalbine Street
Tobermory
Isle Of Mull
GB-SCT
PA75 6PX
Company Registration Number: SC558349 (Scotland)

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Michelle Erskine
Narissa Gipp
Allayah Moore

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Michelle Erskine
Status: Director

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 1,943 2,088
Gross surplus or (deficit) 1,943 2,088
Administrative Expenses ( 1,413 ) ( 312 )
Operating surplus or (deficit) 530 1,776
Surplus or (deficit) before tax 530 1,776
Surplus or (deficit) for the period 530 1,776

The notes form part of these financial statements

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,594 2,189
Total current assets: 1,594 2,189
Net current assets (liabilities): 1,594 2,189
Total assets less current liabilities: 1,594 2,189
Creditors: amounts falling due after more than one year: 4 ( 1,125 )
Total net assets (liabilities): 1,594 1,064

The notes form part of these financial statements

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 1,594 1,064
Members funds 1,594 1,064

For the year ending 28 February 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 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 21 August 2025
And Signed On Behalf Of The Board By:

Name: Michelle Erskine
Status: Director

The notes form part of these financial statements

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

THE AARSKOG FOUNDATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 1,125
Total 1,125

Directors/Trustee loan account