ACCOUNTS - Final Accounts preparation

Registered number: SC238884

OBAN CARAVAN & CAMPING PARK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

OBAN CARAVAN & CAMPING PARK LIMITED

COMPANY INFORMATION

DIRECTORS	Andrew Campbell
	Irene Campbell
	Keith Campbell
	Christopher McCready
	Fiona Campbell (appointed 24 November 2025)


COMPANY SECRETARY	Mrs I Campbell


REGISTERED NUMBER	SC238884


REGISTERED OFFICE	14 City Quay
	Dundee
	DD1 3JA


ACCOUNTANTS	EQ Accountants Limited
	Chartered Accountants
	14 City Quay
	Dundee
	DD1 3JA

OBAN CARAVAN & CAMPING PARK LIMITED

REGISTERED NUMBER: SC238884

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

	2025	2024
	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
Called up share capital	1,011	1,011
Profit and loss account	(1,011)	(1,011)
	-	-

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OBAN CARAVAN & CAMPING PARK LIMITED

REGISTERED NUMBER: SC238884

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 December 2025.

Keith Campbell

Director

The notes on page 3 form part of these financial statements.

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OBAN CARAVAN & CAMPING PARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	GENERAL INFORMATION

Oban Caravan & Camping Park Limited is a private company, limited by shares, incorporated in Scotland with registration number SC238884. The registered office is 14 City Quay, Dundee, Scotland, DD1 3JA.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

INTEREST INCOME

Interest income is recognised in profit or loss using the effective interest method.

2.3

EXCEPTIONAL ITEMS

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

EMPLOYEES

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

4.	SHARE CAPITAL
		2025	2024
		£	£

ALLOTTED, CALLED UP AND FULLY PAID

101,073 (2024 - 101,073) Ordinary shares of £0.01 each	1,011	1,011

5.	Ultimate parent undertaking

The company is a 100% subsidiary of Highland Holidays Group Limited which has its registered office at 14 City Quay, Dundee, DD1 3JA.

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