9 December 2024 false No description of principal activity Taxfiler 2024.6 SC831285 business:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 SC831285 2024-12-08 SC831285 2024-12-09 2025-12-31 SC831285 business:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 SC831285 business:FilletedAccounts 2024-12-09 2025-12-31 SC831285 2025-12-31 SC831285 business:Director1 2024-12-09 2025-12-31 SC831285 business:Director2 2024-12-09 2025-12-31 SC831285 business:RegisteredOffice 2024-12-09 2025-12-31 SC831285 core:WithinOneYear 2025-12-31 SC831285 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC831285 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 SC831285 core:PreviouslyStatedAmount 2025-12-31 SC831285 business:SmallEntities 2024-12-09 2025-12-31 SC831285 countries:Scotland 2024-12-09 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC831285 (Scotland)
Arisaig Sauna Ltd Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Arisaig Sauna Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arisaig Sauna Ltd Company Information for the period from 9 December 2024 to 31 December 2025
Directors
Iain Archibald Gillies James Anthony GILLIES
Company Number
SC831285 (Scotland)
Registered Office
8 Dalnabreck Acharacle Argyll PH36 4JX Scotland
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Arisaig Sauna Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,004
Creditors: amounts falling due within one year
4
(702)
Net current assets
302
Net assets
302
Capital and reserves
Called up share capital
100
Profit and loss account
202
Shareholders' funds
302
For the period ending 31 December 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 15 May 2026 and were signed on its behalf by
James Anthony GILLIES Director Company Registration No. SC831285
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Arisaig Sauna Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Arisaig Sauna Ltd is a private company, limited by shares, registered in Scotland, registration number SC831285. The registered office is 8 Dalnabreck, Acharacle, Argyll, PH36 4JX, 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
47
Loans from directors
5
Accruals
650
702
5
Average number of employees
During the period the average number of employees was 1.
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