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Company Registration No. SC683279 (Scotland)
Caledonia UK Leisure Ltd Unaudited accounts for the year ended 31 March 2025
Caledonia UK Leisure Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caledonia UK Leisure Ltd Company Information for the year ended 31 March 2025
Director
Aaron Robertson
Company Number
SC683279 (Scotland)
Registered Office
06 BROOMKNOLL STREET AIRDRIE ML6 6BN SCOTLAND
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Caledonia UK Leisure Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,713
11,902
Current assets
Cash at bank and in hand
2,576
1,042
Creditors: amounts falling due within one year
5
(117,741)
(119,257)
Net current liabilities
(115,165)
(118,215)
Net liabilities
(104,452)
(106,313)
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
(104,462)
(106,323)
Shareholders' funds
(104,452)
(106,313)
For the year ending 31 March 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 3 April 2026 and were signed on its behalf by
Aaron Robertson Director Company Registration No. SC683279
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Caledonia UK Leisure Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Caledonia UK Leisure Ltd is a private company, limited by shares, registered in Scotland, registration number SC683279. The registered office is 06 BROOMKNOLL STREET, AIRDRIE, ML6 6BN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,189
617
1,869
14,675
At 31 March 2025
12,189
617
1,869
14,675
Depreciation
At 1 April 2024
2,316
102
355
2,773
Charge for the year
987
51
151
1,189
At 31 March 2025
3,303
153
506
3,962
Net book value
At 31 March 2025
8,886
464
1,363
10,713
At 31 March 2024
9,873
515
1,514
11,902
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Caledonia UK Leisure Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,352
3,481
Trade creditors
23,993
27,917
Taxes and social security
9,110
6,947
Other creditors
57,887
65,399
Loans from directors
9,399
15,513
117,741
119,257
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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