Company Registration No. SC512146 (Scotland)
GLENGORM OBAN LTD
Unaudited accounts
for the year ended 31 August 2025
GLENGORM OBAN LTD
Unaudited accounts
Contents
GLENGORM OBAN LTD
Company Information
for the year ended 31 August 2025
Director
ELIZABETH CALLANDER
Company Number
SC512146 (Scotland)
Registered Office
2 VICTORIA PLACE
RUTHERGLEN
GLASGOW
G73 2JP
UNITED KINGDOM
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
GLENGORM OBAN LTD
Statement of financial position
as at 31 August 2025
Tangible assets
8,878
8,132
Cash at bank and in hand
73,718
81,135
Creditors: amounts falling due within one year
(14,281)
(22,784)
Net current assets
63,986
58,351
Total assets less current liabilities
72,864
66,483
Creditors: amounts falling due after more than one year
-
(3,150)
Called up share capital
100
100
Profit and loss account
72,764
63,233
Shareholders' funds
72,864
63,333
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. 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 1 April 2026 and were signed on its behalf by
ELIZABETH CALLANDER
Director
Company Registration No. SC512146
GLENGORM OBAN LTD
Notes to the Accounts
for the year ended 31 August 2025
GLENGORM OBAN LTD is a private company, limited by shares, registered in Scotland, registration number SC512146. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
8,000
15,888
23,888
At 31 August 2025
8,000
18,327
26,327
At 1 September 2024
6,933
8,823
15,756
Charge for the year
267
1,426
1,693
At 31 August 2025
7,200
10,249
17,449
At 31 August 2025
800
8,078
8,878
At 31 August 2024
1,067
7,065
8,132
Amounts falling due within one year
GLENGORM OBAN LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,150
4,200
Taxes and social security
3,955
8,256
Loans from directors
1,143
2,018
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
During the year , dividends of £8,000 (2024 £10,000 ) were paid to the director.
The controlling party is the director , Elizabeth Callander.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).