3 July 2024 false No description of principal activity Taxfiler 2024.6 SC815407 business:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 SC815407 2024-07-02 SC815407 2024-07-03 2025-07-31 SC815407 business:AuditExemptWithAccountantsReport 2024-07-03 2025-07-31 SC815407 business:FilletedAccounts 2024-07-03 2025-07-31 SC815407 2025-07-31 SC815407 business:Director1 2024-07-03 2025-07-31 SC815407 business:RegisteredOffice 2024-07-03 2025-07-31 SC815407 core:WithinOneYear 2025-07-31 SC815407 countries:Scotland 2024-07-03 2025-07-31 SC815407 business:Micro-entities 2024-07-03 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC815407 (Scotland)
Poets Corner Alloway Ltd Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Poets Corner Alloway Ltd Annual report and unaudited accounts for the period from 3 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Poets Corner Alloway Ltd Company Information for the period from 3 July 2024 to 31 July 2025
Director
Robert Begen
Company Number
SC815407 (Scotland)
Registered Office
McMorland & Co Ltd 24 York Street Ayr Ayrshire KA8 8AZ Scotland
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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Poets Corner Alloway Ltd Accountants' report
Accountants' report to the director of Poets Corner Alloway Ltd on the preparation of the unaudited statutory accounts for the period from 3 July 2024 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Poets Corner Alloway Ltd for the period from 3 July 2024 to 31 July 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Poets Corner Alloway Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Poets Corner Alloway Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poets Corner Alloway Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Poets Corner Alloway Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Poets Corner Alloway Ltd. You consider that Poets Corner Alloway Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Poets Corner Alloway Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 3 April 2026
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Poets Corner Alloway Ltd Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
16,830
Current assets
21,743
Creditors: amounts falling due within one year
(15,659)
Net current assets
6,084
Total assets less current liabilities
22,914
Accruals and deferred income
(1,000)
Net assets
21,914
Capital and reserves
21,914
NOTES TO THE ACCOUNTS
1 Statutory information
Poets Corner Alloway Ltd is a private company, limited by shares, registered in Scotland, registration number SC815407. The registered office is McMorland & Co Ltd, 24 York Street, Ayr, Ayrshire, KA8 8AZ, Scotland.
2 Average number of employees
During the period the average number of employees was 3.
For the period 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 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 3 April 2026
Robert Begen Director Company Registration No. SC815407
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