2024-04-01 2025-03-31 2025-03-31 false SC558359 CULLIVOE HALL TRADING COMPANY LIMITED 2025-12-16 56301 false iso4217:GBP xbrli:pure SC558359 2024-03-31 SC558359 2025-03-31 SC558359 2024-04-01 2025-03-31 SC558359 2023-03-31 SC558359 2024-03-31 SC558359 2023-04-01 2024-03-31 SC558359 bus:Micro-entities 2024-04-01 2025-03-31 SC558359 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC558359 bus:FullAccounts 2024-04-01 2025-03-31 SC558359 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC558359 core:WithinOneYear 2025-03-31 SC558359 core:AfterOneYear 2025-03-31 SC558359 core:WithinOneYear 2024-03-31 SC558359 core:AfterOneYear 2024-03-31 SC558359 dpl:CostSales 2024-04-01 2025-03-31 SC558359 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 SC558359 dpl:DistributionCosts 2024-04-01 2025-03-31 SC558359 dpl:CostSales 2023-04-01 2024-03-31 SC558359 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 SC558359 dpl:DistributionCosts 2023-04-01 2024-03-31 SC558359 core:WithinOneYear 2025-03-31 SC558359 core:AfterOneYear 2025-03-31 SC558359 core:WithinOneYear 2024-03-31 SC558359 core:AfterOneYear 2024-03-31 SC558359 core:WithinOneYear 2024-04-01 2025-03-31 SC558359 core:AfterOneYear 2024-04-01 2025-03-31 SC558359 bus:Director1 2024-04-01 2025-03-31 SC558359 bus:Director2 2024-04-01 2025-03-31

CULLIVOE HALL TRADING COMPANY LIMITED

Registered Number
SC558359
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

CULLIVOE HALL TRADING COMPANY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | JAMIESON, Robert Henry
| TULLOCH, Kevin James

Registered Address | C/O Nampara
| Cullivoe
| Yell
| ZE2 9DD

Registered Number | SC558359 (Scotland)

CULLIVOE HALL TRADING COMPANY LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Called up share capital not paid |  | 1 |  | 1
Current Assets |  | 22,641 |  | 25,536
Prepayments and accrued income |  | 360 |  | -
|  | 23,002 |  | 25,537
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 1 |  | 2
Creditors amounts falling due within one year |  | 2,273 |  | 1,129
Accruals and deferred income |  | 20,728 |  | 24,406
|  | 23,002 |  | 25,537

- The company is a private company limited by shares and registered in Scotland. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:
TULLOCH, Kevin James Director Registered Company No. SC558359