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Company registration number: SC043163
South of Scotland Ice Rink Limited
Unaudited filleted financial statements
31 July 2025
South of Scotland Ice Rink Limited
Contents
Directors and other information
Accountants report
Statement of financial position
South of Scotland Ice Rink Limited
Directors and other information

| Directors |  |
| Directors | Mrs L. M. Imrie |
|  | Mr M. Stevenson |
|  | Mr R. Broatch |
|  | Mr R. Smith |
|  | Mr G. Milligan |
| Secretary | Mr R. Broatch |
| Company number | SC043163 |
| Registered office | 14 Glasgow Road |
|  | Lockerbie |
|  | DG11 2AR |
| Business address | 14 Glasgow Road |
|  | Lockerbie |
|  | DG11 2AR |
| Accountants | Carson & Trotter |
|  | Chartered Accountants |
|  | 123 Irish Street |
|  | Dumfries |
|  | DG1 2PE |

| Bankers | Bank of Scotland
|  | Teviot House
|  | 41 South Gyle Crescent
|  | Edinburgh
|  | EH12 9DR
| Solicitors | McJerrow & Stevenson
|  | 55 High Street
|  | Lockerbie
|  | DG11 2JJ

South of Scotland Ice Rink Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of South of Scotland Ice Rink Limited
Year ended 31st July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of South of Scotland Ice Rink Limited for the year ended 31st July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of South of Scotland Ice Rink Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of South of Scotland Ice Rink Limited and state those matters that we have agreed to state to the board of directors of South of Scotland Ice Rink Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South of Scotland Ice Rink Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that South of Scotland Ice Rink Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of South of Scotland Ice Rink Limited. You consider that South of Scotland Ice Rink Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of South of Scotland Ice Rink Limited. 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 financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
South of Scotland Ice Rink Limited
Statement of financial position
31st July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 62,023 |  |  | 70,592
|  |  |  | _______ |  |  | _______
Current assets |  |  | 18,934 |  |  | 32,845 |
Prepayments and accrued income |  |  | 3,430 |  |  | 2,658 |
|  |  | _______ |  |  | _______ |
|  |  |  | 22,364 |  |  | 35,503
Creditors: amounts falling due within one year |  |  |  | ( 3,234) |  |  | ( 4,791)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 19,130 |  |  | 30,712
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 81,153 |  |  | 101,304
Accruals and deferred income |  |  |  | ( 910) |  |  | ( 2,140)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 80,243 |  |  | 99,164
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 80,243 |  |  | 99,164
|  |  |  | _______ |  |  | _______

South of Scotland Ice Rink Limited
Year ended 31st July 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 April 2026 , and are signed on behalf of the board by:
Mr M. Stevenson
Director
Company registration number: SC043163
The company is a private company limited by shares, registered in Scotland.