ATHOLL HOMES (SCOTLAND) LTD.

Company Registration Number:
SC415254 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ATHOLL HOMES (SCOTLAND) LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ATHOLL HOMES (SCOTLAND) LTD.

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Debtors:   3,713,668 3,192,688
Cash at bank and in hand: 227,558 15,073
Total current assets: 3,941,226 3,207,761
Creditors: amounts falling due within one year:   (3,801,762) (3,142,521)
Net current assets (liabilities): 139,464 65,240
Total assets less current liabilities: 139,464 65,240
Creditors: amounts falling due after more than one year:   (12,116) (11,873)
Total net assets (liabilities): 127,348 53,367
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 127,345 53,364
Shareholders funds: 127,348 53,367

The notes form part of these financial statements

ATHOLL HOMES (SCOTLAND) LTD.

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Norman S Ritchie
Status: Director

The notes form part of these financial statements

ATHOLL HOMES (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

ATHOLL HOMES (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0