Company Accounts and Tax Online SC508514 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC508514 2023-07-01 2024-06-30 SC508514 2025-06-30 SC508514 2024-07-01 2025-06-30 SC508514 2024-06-30 SC508514 countries:Scotland 2024-07-01 2025-06-30 SC508514 curr:PoundSterling 2024-07-01 2025-06-30 SC508514 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 SC508514 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC508514 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC508514 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC508514 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC508514 uk-bus:Director1 2024-07-01 2025-06-30 SC508514 uk-bus:Director1 2024-07-01 SC508514 uk-bus:Director1 2025-06-30 SC508514 core:AfterOneYear 2025-06-30 SC508514 core:AfterOneYear 2024-06-30 SC508514 core:WithinOneYear 2025-06-30 SC508514 core:WithinOneYear 2024-06-30 SC508514 core:WithinOneYear 2024-07-01 2025-06-30 SC508514 core:AfterOneYear 2025-06-30 SC508514 core:AfterOneYear 2024-06-30 SC508514 core:AfterOneYear 2024-07-01 2025-06-30 SC508514 core:ShareCapital 2025-06-30 SC508514 core:ShareCapital 2024-06-30 SC508514 core:RevaluationReserve 2025-06-30 SC508514 core:RevaluationReserve 2024-06-30 SC508514 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC508514 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC508514 1 2024-07-01 2025-06-30

# THE CLYDE DOCKS PRESERVATION INITIATIVE LIMITED

## Company limited by guarantee

## Company Registration Number:
SC508514 (Scotland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE CLYDE DOCKS PRESERVATION INITIATIVE LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE CLYDE DOCKS PRESERVATION INITIATIVE LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Unit 22 Paisley Centre High Street Paisley GB-SCT PA1 2AQ
Company Registration Number: |  | SC508514 (Scotland)

# THE CLYDE DOCKS PRESERVATION INITIATIVE LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 34 | 44
Creditors: amounts falling due within one year: | ( 338 ) | ( 389 )
Net current assets (liabilities): | ( 304 ) | ( 345 )
Total assets less current liabilities: | ( 304 ) | ( 345 )
Total net assets (liabilities): | ( 304 ) | ( 345 )
Reserves: | ( 304 ) | ( 345 )

# THE CLYDE DOCKS PRESERVATION INITIATIVE LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Iain McGillivray
Status: Director

The notes form part of these financial statements

# THE CLYDE DOCKS PRESERVATION INITIATIVE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE CLYDE DOCKS PRESERVATION INITIATIVE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No