TRIPSTER (SCOTLAND) LIMITED

Registered Number
SC742937
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Registered Number	SC742937 (Scotland)

TRIPSTER (SCOTLAND) LIMITED

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	6,755	-

Current Assets	17,684	9,295
Prepayments and accrued income	12,896	18,780
Creditors amounts falling due within one year	(29,014)	(16,351)
Net current assets (liabilities)	1,566	11,724

Total assets less current liabilities	8,321	11,724

Creditors amounts falling due after one year	(5,206)	-
Accruals and deferred income	(16,099)	(12,070)
Net assets (liabilities)	(12,984)	(346)
Capital and reserves	(12,984)	(346)

The company is a private company limited by shares and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).
Off Balance Sheet Arrangements
At the balance sheet date there were liabilities of £7,704 (2025 £0) that were secured against assets with a net book value of £6,755 (2025 £0).
Additional Disclosures
Going Concern The company continues to trade with the support of the directors and an inter-company loan. The directors have assessed that the company can continue to trade for the next 12 months. The financial statements are prepared in Sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:

Mr Simon Anderson
Director

Mr Stuart Robert Clark
Director

Registered Company No. SC742937