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# LOCH TAY HIKERS CIC

## Company limited by guarantee

## Company Registration Number:
SC804616 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 26 March 2024

## End date: 31 March 2025

# LOCH TAY HIKERS CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# LOCH TAY HIKERS CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025
--- | ---
| £
Turnover: | 596 |
Cost of sales: | 0 |
Gross profit(or loss): | 596
Distribution costs: | 0 |
Administrative expenses: | ( 336 ) |
Other operating income: | 0 |
Operating profit(or loss): | 260
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 260
Tax: | 0 |
Profit(or loss) for the financial year: | 260

# LOCH TAY HIKERS CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 535 |
Investments: |  | 0 |
Total current assets: |  | 535
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 535
Total assets less current liabilities: |  | 535
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 535
Members' funds
Profit and loss account: |  | 535 |
Total members' funds: |  | 535

The notes form part of these financial statements

# LOCH TAY HIKERS CIC

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2025
and signed on behalf of the board by:

Name: Martina Hardiman
Status: Director

The notes form part of these financial statements

# LOCH TAY HIKERS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LOCH TAY HIKERS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# COMMUNITY INTEREST ANNUAL REPORT

### LOCH TAY HIKERS CIC

### Company Number: SC804616 (Scotland)

### Year Ending: 31 March 2025

Company activities and impact

The company runs Loch Tay Hikers, a community walking group based in the Loch Tay area in Perth and Kinross, Scotland. During the financial year 2024-2025 the the walking group activities have benefited the community in the following ways: - reducing barriers to getting outdoors - combating loneliness - getting social, meeting new friends - connecting with nature - improving physical and mental health

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 December 2025

And signed on behalf of the board by:
Name: Martina Hardiman
Status: Director