1 September 2024 false No description of principal activity Taxfiler 2024.6 SC738193 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC738193 2024-08-31 SC738193 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 SC738193 2024-09-01 2025-08-31 SC738193 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC738193 business:FilletedAccounts 2024-09-01 2025-08-31 SC738193 2025-08-31 SC738193 business:Director1 2024-09-01 2025-08-31 SC738193 business:RegisteredOffice 2024-09-01 2025-08-31 SC738193 2024-08-31 SC738193 core:PreviouslyStatedAmount 2025-08-31 SC738193 core:PreviouslyStatedAmount 2024-08-31 SC738193 business:SmallEntities 2024-09-01 2025-08-31 SC738193 countries:Scotland 2024-09-01 2025-08-31 SC738193 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC738193 (Scotland)
Old Bridgend Holiday Retreat Ltd Unaudited accounts for the year ended 31 August 2025
Old Bridgend Holiday Retreat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Old Bridgend Holiday Retreat Ltd Company Information for the year ended 31 August 2025
Director
David Hamilton
Company Number
SC738193 (Scotland)
Registered Office
1 OLD BRIDGEND KIRKFIELDBANK LANARK ML11 9JN SCOTLAND
- 3 -
Old Bridgend Holiday Retreat Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
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 18 May 2026 and were signed on its behalf by
David Hamilton Director Company Registration No. SC738193
- 4 -
Old Bridgend Holiday Retreat Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Old Bridgend Holiday Retreat Ltd is a private company, limited by shares, registered in Scotland, registration number SC738193. The registered office is 1 OLD BRIDGEND, KIRKFIELDBANK, LANARK, ML11 9JN, 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 remained unchanged from the previous year, and also 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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -