AWE Side Country Estate Ltd
Registered number: | SC299396
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 400,000 |  |  | 400,000
Creditors: amounts falling due within one year | 4 |  | (26,764) |  |  | (26,730)
Net current liabilities |  |  |  | (26,764) |  |  | (26,730)
Net assets |  |  |  | 373,236 |  |  | 373,270
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Share premium |  |  |  | 399,900 |  |  | 399,900
Profit and loss account |  |  |  | (26,764) |  |  | (26,730)
Shareholders' funds |  |  |  | 373,236 |  |  | 373,270
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Donald McInnes
Director
Approved by the board on 2 December 2025

AWE Side Country Estate Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Investments
| Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Other
investments
£
| Cost
| At 1 April 2024 | 400,000
| At 31 March 2025 | 400,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 600 |  | 600
| Other creditors | 26,164 |  | 26,130
|  |  |  |  |  | 26,764 |  | 26,730
5 | Other information
| AWE Side Country Estate Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
| Portsonachan Hotel
| Portsonachan
| Dalmally
| Argyll
| PA33 1BJ

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