1 July 2024 false No description of principal activity Taxfiler 2024.6 SC538336 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC538336 2024-06-30 SC538336 2024-07-01 2025-06-30 SC538336 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC538336 business:FilletedAccounts 2024-07-01 2025-06-30 SC538336 2025-06-30 SC538336 business:Director1 2024-07-01 2025-06-30 SC538336 business:RegisteredOffice 2024-07-01 2025-06-30 SC538336 2024-06-30 SC538336 core:WithinOneYear 2025-06-30 SC538336 core:WithinOneYear 2024-06-30 SC538336 countries:Scotland 2024-07-01 2025-06-30 SC538336 2023-07-01 2024-06-30 SC538336 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC538336 (Scotland)
Choo Choo Props Ltd Unaudited accounts for the year ended 30 June 2025
Choo Choo Props Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Choo Choo Props Ltd Company Information for the year ended 30 June 2025
Director
John Casey
Company Number
SC538336 (Scotland)
Registered Office
7 Tofthill Gardens Bishopbriggs Glasgow Lanarkshire G64 3PD Scotland
Accountants
Cadzow Chartered Accountants Ltd 194 Quarry Street Hamilton Lanarkshire ML3 6QR
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Choo Choo Props Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
40,542
11,312
Current assets
78,941
88,399
Creditors: amounts falling due within one year
(15,545)
(21,543)
Net current assets
63,396
66,856
Total assets less current liabilities
103,938
78,168
Net assets
103,938
78,168
Capital and reserves
103,938
78,168
NOTES TO THE ACCOUNTS
1 Statutory information
Choo Choo Props Ltd is a private company, limited by shares, registered in Scotland, registration number SC538336. The registered office is 7 Tofthill Gardens, Bishopbriggs, Glasgow, Lanarkshire, G64 3PD, Scotland.
2 Director's advances, credit and guarantees
The company has made an advance to a director during the year. At the balance sheet date, the amount due from the director was £34,048.33. The advance is interest-free and repayable on demand. The balance is expected to be repaid within nine months of the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 25 March 2026
John Casey Director Company Registration No. SC538336
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