Caledonian Wildlife Management Limited

Registered number: SC290018

	2025	2024
	£	£
Fixed assets	8,066	16,136

Current assets	68,444	60,107
Creditors: Amounts Falling Due Within One Year	(52,195 )	(46,913 )

NET CURRENT ASSETS	16,249	13,194

TOTAL ASSETS LESS CURRENT LIABILITIES	24,315	29,330

Creditors: Amounts Falling Due After More Than One Year	-	(5,951 )
Accruals and deferred income	(6,954 )	(6,074 )

NET ASSETS	17,361	17,305

CAPITAL AND RESERVES	17,361	17,305

Notes

1. General Information

Caledonian Wildlife Management Limited is a private company, limited by shares, incorporated in Scotland, registered number SC290018 . The registered office is Rhuval, Campbeltown Road, Tarbert, Argyll, PA29 6YF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stewart Marshall	10,557	3,744	-	-	14,301

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Stewart Marshall

Director

16/12/2025