COUNTRY COURTYARD COTTAGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Company registration number SC199448 (Scotland)
PAGES FOR FILING WITH REGISTRAR
COUNTRY COURTYARD COTTAGES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
185,900
185,900
Current assets
81,027
86,076
Prepayments and accrued income
1,384
-
0
Creditors: amounts falling due within one year
(76,004)
(79,441)
Net current assets
6,407
6,635
Total assets less current liabilities
192,307
192,535
Net assets
192,307
192,535
Capital and reserves
192,307
192,535
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
Related part transactions

"Other Creditors" includes the amount of £73,784 (2024 £73,784) due by the company to its director. This loan does not bear interest and is repayable on demand.

Country Courtyard Cottages Limited is a private company limited by shares incorporated in Scotland. The registered office is Bellsbank Farm, Joppa, By Ayr, Ayrshire, KA6 5JP.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COUNTRY COURTYARD COTTAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 January 2026 and are signed on its behalf by:
Mrs Elizabeth Sime
Miss Elizabeth Sime
Director
Director
Company registration number SC199448 (Scotland)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs Elizabeth Sime Miss Elizabeth M Sime Mrs Elizabeth Sime false SC199448 2024-09-01 2025-08-31 SC199448 2025-08-31 SC199448 2024-08-31 SC199448 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 SC199448 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC199448 2023-09-01 2024-08-31 SC199448 bus:Director1 2024-09-01 2025-08-31 SC199448 bus:Director2 2024-09-01 2025-08-31 SC199448 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC199448 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC199448 bus:Micro-entities 2024-09-01 2025-08-31 SC199448 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC199448 bus:CompanySecretary1 2024-09-01 2025-08-31 SC199448 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP