6 April 2024 false No description of principal activity Taxfiler 2024.6 SC731249 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC731249 2024-04-05 SC731249 2024-04-06 2025-04-05 SC731249 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC731249 business:FilletedAccounts 2024-04-06 2025-04-05 SC731249 2025-04-05 SC731249 business:Director1 2024-04-06 2025-04-05 SC731249 business:RegisteredOffice 2024-04-06 2025-04-05 SC731249 2024-04-05 SC731249 core:WithinOneYear 2025-04-05 SC731249 core:WithinOneYear 2024-04-05 SC731249 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 SC731249 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 SC731249 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 SC731249 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 SC731249 core:PreviouslyStatedAmount 2025-04-05 SC731249 core:PreviouslyStatedAmount 2024-04-05 SC731249 business:SmallEntities 2024-04-06 2025-04-05 SC731249 countries:Scotland 2024-04-06 2025-04-05 SC731249 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC731249 (Scotland)
TARTAN TYCOON LTD Unaudited accounts for the year ended 5 April 2025
TARTAN TYCOON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TARTAN TYCOON LTD Company Information for the year ended 5 April 2025
Director
JOHN CONNOR MOONEY
Company Number
SC731249 (Scotland)
Registered Office
11 CAIRNEY PLACE WISHAW ML2 9QU SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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TARTAN TYCOON LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
205
191
Creditors: amounts falling due within one year
4
(1,291)
(480)
Net current liabilities
(1,086)
(289)
Net liabilities
(1,086)
(289)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,186)
(389)
Shareholders' funds
(1,086)
(289)
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2025 and were signed on its behalf by
JOHN CONNOR MOONEY Director Company Registration No. SC731249
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TARTAN TYCOON LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
TARTAN TYCOON LTD is a private company, limited by shares, registered in Scotland, registration number SC731249. The registered office is 11 CAIRNEY PLACE, WISHAW, ML2 9QU, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
7
Loans from directors
1,095
283
Accruals
196
190
1,291
480
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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