Companies House 2024-04-01 2025-03-31 false SC205336 2025-03-31 SC205336 2024-04-01 2025-03-31 SC205336 2023-04-01 2024-03-31 SC205336 uk-bus:Director1 2024-04-01 2025-03-31 SC205336 uk-bus:Director2 2024-04-01 2025-03-31 SC205336 2024-04-01 2025-03-31 SC205336 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC205336 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC205336 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC205336 2024-03-31 SC205336 uk-core:WithinOneYear 2025-03-31 SC205336 uk-core:WithinOneYear 2024-03-31 SC205336 uk-core:AfterOneYear 2025-03-31 SC205336 1 2024-04-01 2025-03-31 SC205336 2 2024-04-01 2025-03-31 SC205336 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number SC205336

STRATHALLAN EVENTS LIMITED

Micro-entity Accounts

31 March 2025

## STRATHALLAN EVENTS LIMITED Registered Number SC205336

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 87,984 | 90,647
Current Assets |  | 92,250 | 22,229
Prepayments and accrued income |  | 2,000 | 2,000
Creditors: amounts falling due within one year |  | (13,952) | (3,833)
Net current assets (liabilities) |  | 80,298 | 20,396
Total assets less current liabilities |  | 168,282 | 111,043
Creditors: amounts falling due after more than one year |  | (316) | (316)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,715) | (1,715)
Total net assets (liabilities) |  | 166,251 | 109,012
Capital and reserves |  | 166,251 | 109,012

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2025

And signed on their behalf by:
Anna Roberts, Director

## STRATHALLAN EVENTS LIMITED Registered Number SC205336

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0