1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC561668 2024-09-01 2025-08-31 SC561668 2025-08-31 SC561668 2024-08-31 SC561668 2023-09-01 2024-08-31 SC561668 2024-08-31 SC561668 2023-08-31 SC561668 bus:Director1 2024-09-01 2025-08-31 SC561668 bus:Micro-entities 2024-09-01 2025-08-31 SC561668 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC561668 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC561668 bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 SC561668 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: SC561668

GAIRLOCH AREA DEVELOPMENT TRUST LTD

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 August 2025

GAIRLOCH AREA DEVELOPMENT TRUST LTD

Company Limited by Guarantee

Statement of Financial Position

31 August 2025

| 2025 | 2024
| £ | £
Fixed assets | 123,394 | 126,019
| --------- | ---------

Current assets | 24,597 | 18,610
Prepayments and accrued income | 11 | 17
| -------- | --------
| 24,608 | 18,627

| --------- | ---------
Net current assets | 24,608 | 18,627
| --------- | ---------
Total assets less current liabilities | 148,002 | 144,646

Accruals and deferred income | 138,325 | 140,351
| --------- | ---------
| 9,677 | 4,295
| --------- | ---------

Capital and reserves | 9,677 | 4,295
| ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 May 2026 , and are signed on behalf of the board by:

F Cree
Director

Company registration number: SC561668
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is 23 Melvaig, Gairloch, IV21 2EA.