13 August 2024 false No description of principal activity Taxfiler 2024.6 SC819321business:PrivateLimitedCompanyLtd2024-08-132025-08-31 SC8193212024-08-12 SC8193212024-08-132025-08-31 SC819321business:AuditExemptWithAccountantsReport2024-08-132025-08-31 SC819321business:FilletedAccounts2024-08-132025-08-31 SC8193212025-08-31 SC819321business:Director12024-08-132025-08-31 SC819321business:Director22024-08-132025-08-31 SC819321business:RegisteredOffice2024-08-132025-08-31 SC819321core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC819321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC819321core:PreviouslyStatedAmount2025-08-31 SC819321business:SmallEntities2024-08-132025-08-31 SC819321countries:Scotland2024-08-132025-08-31 SC819321core:AdditionsToInvestments2025-08-31 SC819321core:WithinOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC819321 (Scotland)
Highlandic Holdings Ltd Unaudited accounts for the period from 13 August 2024 to 31 August 2025
Highlandic Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Highlandic Holdings Ltd Company Information for the period from 13 August 2024 to 31 August 2025
Directors
D M Masterson B Masterson
Company Number
SC819321 (Scotland)
Registered Office
128 Perth Road Blairgowrie Perthshire PH10 6EQ Scotland
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Highlandic Holdings Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Investments
4
9,991 
Current assets
Debtors
5
2 
Cash at bank and in hand
115 
117 
Net current assets
117 
Net assets
10,108 
Capital and reserves
Called up share capital
2 
Profit and loss account
10,106 
Shareholders' funds
10,108 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
D M Masterson Director Company Registration No. SC819321
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Highlandic Holdings Ltd Notes to the Accounts for the period from 13 August 2024 to 31 August 2025
1
Statutory information
Highlandic Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC819321. The registered office is 128 Perth Road, Blairgowrie, Perthshire, PH10 6EQ, 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 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.
4
Investments
Other investments 
£ 
Valuation at 13 August 2024
- 
Additions
9,991 
Valuation at 31 August 2025
9,991 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
2 
6
Average number of employees
During the period the average number of employees was 2.
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