30 June 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4568682024-06-302024-12-29SC4568682024-12-29SC4568682024-06-29SC456868core:WithinOneYear2024-12-29SC456868core:WithinOneYear2024-06-29SC456868core:AfterOneYear2024-12-29SC456868core:AfterOneYear2024-06-29SC456868bus:RegisteredOffice2024-06-302024-12-29SC4568682023-06-302024-06-29SC456868bus:Director12024-06-302024-12-29SC456868bus:Director22024-06-302024-12-29SC45686812024-06-302024-12-29SC456868countries:Scotland2024-06-302024-12-29SC456868bus:AuditExemptWithAccountantsReport2024-06-302024-12-29SC456868bus:PrivateLimitedCompanyLtd2024-06-302024-12-29SC456868bus:Micro-entities2024-06-302024-12-29SC456868bus:FullAccounts2024-06-302024-12-29
Company registration number:
SC456868
THE PORTLAND ARMS (SCOTLAND) LTD.
Unaudited Filleted Financial Statements for the period ended
29 December 2024
THE PORTLAND ARMS (SCOTLAND) LTD.
Statement of Financial Position
29 December 2024
29 Dec 202429 Jun 2024
££
Fixed assets
70,168
 
87,732
 
   
Current assets
450,457
 
375,645
 
Creditors: amounts falling due within one year
(335,030
 )
(274,737
 )
Net current assets
115,427
 
100,908
 
Total assets less current liabilities
185,595
 
188,640
 
Creditors: amounts falling due after more than one year
(163,828
 )
(185,802
 )
Provisions for liabilities
(4,125
 )
(9,319
 )
Accruals and deferred income
(5,149
 )
(6,189
 )
Net assets/(liabilities)
12,493
 
(12,670
 )
   
Capital and reserves
12,493
 
(12,670
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
22-26 Kilmarnock Road
,
Crosshouse
,
Kilmarnock
,
KA2 0HA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
50
(2024:
50.00
).
For the period ending
29 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 December 2025
, and are signed on behalf of the board by:
Mr Alan Brown
Mrs Helen Brown
DirectorDirector
Company registration number:
SC456868