Company Accounts and Tax Online SC576309 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure SC576309 2023-10-01 2024-09-30 SC576309 2025-09-30 SC576309 2024-10-01 2025-09-30 SC576309 2024-09-30 SC576309 countries:Scotland 2024-10-01 2025-09-30 SC576309 curr:PoundSterling 2024-10-01 2025-09-30 SC576309 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 SC576309 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC576309 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC576309 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC576309 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC576309 uk-bus:Director1 2024-10-01 2025-09-30 SC576309 uk-bus:Director1 2024-10-01 SC576309 uk-bus:Director1 2025-09-30 SC576309 core:AfterOneYear 2025-09-30 SC576309 core:AfterOneYear 2024-09-30 SC576309 core:WithinOneYear 2025-09-30 SC576309 core:WithinOneYear 2024-09-30 SC576309 core:WithinOneYear 2024-10-01 2025-09-30 SC576309 core:AfterOneYear 2025-09-30 SC576309 core:AfterOneYear 2024-09-30 SC576309 core:AfterOneYear 2024-10-01 2025-09-30 SC576309 core:ShareCapital 2025-09-30 SC576309 core:ShareCapital 2024-09-30 SC576309 core:RevaluationReserve 2025-09-30 SC576309 core:RevaluationReserve 2024-09-30 SC576309 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC576309 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC576309 1 2024-10-01 2025-09-30

# STRATHDON COMMUNITY DEVELOPMENT TRUST

## Company limited by guarantee

## Company Registration Number:
SC576309 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# STRATHDON COMMUNITY DEVELOPMENT TRUST

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# STRATHDON COMMUNITY DEVELOPMENT TRUST

## Company limited by guarantee

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Delachuper Corgarff Strathdon GB-SCT AB36 8YP
Company Registration Number: |  | SC576309 (Scotland)

# STRATHDON COMMUNITY DEVELOPMENT TRUST

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 7,748 | 2,175
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 9,277 ) | ( 3,073 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | ( 1,529 ) | ( 898 )

# STRATHDON COMMUNITY DEVELOPMENT TRUST

## Company limited by guarantee

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 7,618 | 9,147
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 7,618 | 9,147
Total assets less current liabilities: | 7,618 | 9,147
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 7,618 | 9,147
Reserves: | 7,618 | 9,147

# STRATHDON COMMUNITY DEVELOPMENT TRUST

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Toohey
Status: Director

The notes form part of these financial statements

# STRATHDON COMMUNITY DEVELOPMENT TRUST

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# STRATHDON COMMUNITY DEVELOPMENT TRUST

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No