Acorah Software Products - Accounts Production 16.7.461 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 SC401671 Mr William Stewart Mr William Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC401671 2024-05-31 SC401671 2025-05-31 SC401671 2024-06-01 2025-05-31 SC401671 frs-core:CurrentFinancialInstruments 2025-05-31 SC401671 frs-core:Non-currentFinancialInstruments 2025-05-31 SC401671 frs-core:ShareCapital 2025-05-31 SC401671 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC401671 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC401671 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC401671 frs-bus:SmallEntities 2024-06-01 2025-05-31 SC401671 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 SC401671 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 SC401671 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC401671 frs-bus:Director1 2024-06-01 2025-05-31 SC401671 frs-bus:Director2 2024-06-01 2025-05-31 SC401671 frs-countries:Scotland 2024-06-01 2025-05-31 SC401671 2023-05-31 SC401671 2024-05-31 SC401671 2023-06-01 2024-05-31 SC401671 frs-core:CurrentFinancialInstruments 2024-05-31 SC401671 frs-core:Non-currentFinancialInstruments 2024-05-31 SC401671 frs-core:ShareCapital 2024-05-31 SC401671 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: SC401671
Gleneagles Holiday Park Limited
Financial Statements
For The Year Ended 31 May 2025
Gillespie's Fife
Gleneagles Holiday Park Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Gleneagles Holiday Park Limited
Accountants' Report
For The Year Ended 31 May 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Gleneagles Holiday Park Limited for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gleneagles Holiday Park Limited for the year ended 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Gleneagles Holiday Park Limited , as a body, in accordance with the terms of our engagement letter dated 01 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Gleneagles Holiday Park Limited and state those matters that we have agreed to state to the directors of Gleneagles Holiday Park Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gleneagles Holiday Park Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Gleneagles Holiday Park Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gleneagles Holiday Park Limited . You consider that Gleneagles Holiday Park Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Gleneagles Holiday Park Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
12th December 2025

Gillespie's Fife
Accountants
Fric Ajax Way
Methil
Leven
KY8 3RS
Page 1
Page 2
Gleneagles Holiday Park Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC401671

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,087,555 |  | 2,136,115 |
|  | 2,087,555 |  | 2,136,115 |
Creditors: Amounts Falling Due Within One Year | 5 | (669,754 ) |  | (684,689 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,417,801 |  | 1,451,426
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,417,801 |  | 1,451,426
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (32,251 )
NET ASSETS |  |  | 1,417,801 |  | 1,419,175
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 1,417,601 |  | 1,418,975
SHAREHOLDERS' FUNDS |  |  | 1,417,801 |  | 1,419,175

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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

Mr William Stewart Director | Mr William Stewart Director
12th December 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Gleneagles Holiday Park Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Gleneagles Holiday Park Limited is a private company, limited by shares, incorporated in Scotland, registered number SC401671 . The registered office is Office 7 Fife Renewables Innovation Centre, Ajax Way, Leven, KY8 3RS.
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: (2024: 2)
- 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,087,555 |  | 2,135,895
VAT | - |  | 220
| 2,087,555 |  | 2,136,115

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,260
Bank loans and overdrafts | - |  | 10,830
Corporation tax | - |  | 46,456
Accruals and deferred income | 750 |  | -
Directors' loan accounts | 669,004 |  | 626,143
| 669,754 |  | 684,689

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 32,251

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

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