1 August 2024 false No description of principal activity Taxfiler 2024.6 SC346161 business:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 SC346161 2024-07-31 SC346161 2024-08-01 2025-07-31 SC346161 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC346161 business:FilletedAccounts 2024-08-01 2025-07-31 SC346161 2025-07-31 SC346161 business:Director2 2024-08-01 2025-07-31 SC346161 business:RegisteredOffice 2024-08-01 2025-07-31 SC346161 2024-07-31 SC346161 core:WithinOneYear 2025-07-31 SC346161 core:WithinOneYear 2024-07-31 SC346161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC346161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC346161 core:PreviouslyStatedAmount 2025-07-31 SC346161 core:PreviouslyStatedAmount 2024-07-31 SC346161 business:SmallEntities 2024-08-01 2025-07-31 SC346161 countries:Scotland 2024-08-01 2025-07-31 SC346161 core:AfterOneYear 2025-07-31 SC346161 core:AfterOneYear 2024-07-31 SC346161 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC346161 (Scotland)
South Lochaber Community Company Unaudited accounts for the year ended 31 July 2025
South Lochaber Community Company Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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South Lochaber Community Company Company Information for the year ended 31 July 2025
Director
David Doogan
Company Number
SC346161 (Scotland)
Registered Office
AN DROCHAID CLAGGAN ROAD FORT WILLIAM INVERNESS-SHIRE PH33 6PH SCOTLAND
Accountants
Sarah Kennedy Nevis Accountancy Services Limited Office 6, An Drochaid, Claggan Road Claggan, Fort William Inverness-shire PH33 6PH
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South Lochaber Community Company Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,161
3,258
Cash at bank and in hand
7,053
2,757
10,214
6,015
Creditors: amounts falling due within one year
5
(1,274)
(1,009)
Net current assets
8,940
5,006
Net assets
8,940
5,006
Reserves
6
Profit and loss account
8,940
5,006
Members' funds
8,940
5,006
For the year ending 31 July 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 16 February 2026 and were signed on its behalf by
David Doogan Director Company Registration No. SC346161
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South Lochaber Community Company Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
South Lochaber Community Company is a private company, limited by guarantee, registered in Scotland, registration number SC346161. The registered office is AN DROCHAID, CLAGGAN ROAD, FORT WILLIAM, INVERNESS-SHIRE, PH33 6PH, 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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
2,911
3,008
Other debtors
250
250
3,161
3,258
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,274
1,009
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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