Strathore Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC631007

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1		1
Cash at bank and in hand		18,113		19,397

		18,114		19,398
Creditors: Amounts Falling Due Within One Year	5	(744 )		(744 )

NET CURRENT ASSETS (LIABILITIES)			17,370		18,654

TOTAL ASSETS LESS CURRENT LIABILITIES			17,370		18,654

NET ASSETS			17,370		18,654

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			17,369		18,653

SHAREHOLDERS' FUNDS			17,370		18,654

For the year ending 31 May 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Sarah Duguid

Director

05/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Strathore Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC631007 . The registered office is 8 Cramond Grove, Edinburgh, EH4 6PZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1	1

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	432	432
Director's loan account	312	312

	744	744

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1