Culzean Transport (Ayrshire) Ltd

Registered number: SC455989

	2025	2024
	£	£
Fixed assets	237,264	261,366

Current assets	201,760	375,260
Creditors: Amounts Falling Due Within One Year	(44,898 )	(149,414 )

NET CURRENT ASSETS	156,862	225,846

TOTAL ASSETS LESS CURRENT LIABILITIES	394,126	487,212

Creditors: Amounts Falling Due After More Than One Year	(15,833 )	-
Accruals and deferred income	-	(960 )

NET ASSETS	378,293	486,252

CAPITAL AND RESERVES	378,293	486,252

Notes

1. General Information

Culzean Transport (Ayrshire) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC455989 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Clark

Director

28th November 2025