1 September 2024 false No description of principal activity Taxfiler 2024.6 SC573563 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC573563 2024-08-31 SC573563 2024-09-01 2025-08-31 SC573563 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC573563 business:FilletedAccounts 2024-09-01 2025-08-31 SC573563 2025-08-31 SC573563 business:Director1 2024-09-01 2025-08-31 SC573563 business:RegisteredOffice 2024-09-01 2025-08-31 SC573563 2024-08-31 SC573563 core:WithinOneYear 2025-08-31 SC573563 core:WithinOneYear 2024-08-31 SC573563 core:AfterOneYear 2025-08-31 SC573563 core:AfterOneYear 2024-08-31 SC573563 countries:Scotland 2024-09-01 2025-08-31 SC573563 2023-09-01 2024-08-31 SC573563 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC573563 (Scotland)
Strathallan Consulting Limited Unaudited accounts for the year ended 31 August 2025
Strathallan Consulting Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Strathallan Consulting Limited Company Information for the year ended 31 August 2025
Director
Ian Herd
Company Number
SC573563 (Scotland)
Registered Office
20 STRATHALLAN AVENUE EAST KILBRIDE GLASGOW G75 8GX UNITED KINGDOM
Accountants
WBG Accounting Services 56 Ashgillhead Road Larkhall Larkhall ML9 3AE
- 3 -
Strathallan Consulting Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
25,893
34,524
Current assets
31,664
11,237
Creditors: amounts falling due within one year
(19,095)
(9,671)
Net current assets
12,569
1,566
Total assets less current liabilities
38,462
36,090
Creditors: amounts falling due after more than one year
(36,861)
(47,589)
Accruals and deferred income
(300)
-
Net assets/(net liabilities)
1,301
(11,499)
Capital and reserves
1,301
(11,499)
NOTES TO THE ACCOUNTS
1 Statutory information
Strathallan Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC573563. The registered office is 20 STRATHALLAN AVENUE, EAST KILBRIDE, GLASGOW, G75 8GX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Ian Herd Director Company Registration No. SC573563
- 4 -