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Company Registration No. SC512301 (Scotland)
Dunroamin' Ayrshire Limited Unaudited accounts for the year ended 31 August 2025
Dunroamin' Ayrshire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dunroamin' Ayrshire Limited Company Information for the year ended 31 August 2025
Director
Calum Dreghorn
Company Number
SC512301 (Scotland)
Registered Office
8 Main Road Kirkoswald Maybole Ayrshire KA19 8HY Scotland
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Dunroamin' Ayrshire Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,470 
- 
Current assets
Cash at bank and in hand
1,729 
3,790 
Creditors: amounts falling due within one year
5
(202)
(1,267)
Net current assets
1,527 
2,523 
Net assets
2,997 
2,523 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,897 
2,423 
Shareholders' funds
2,997 
2,523 
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 21 May 2026 and were signed on its behalf by
Calum Dreghorn Director Company Registration No. SC512301
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Dunroamin' Ayrshire Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dunroamin' Ayrshire Limited is a private company, limited by shares, registered in Scotland, registration number SC512301. The registered office is 8 Main Road, Kirkoswald, Maybole, Ayrshire, KA19 8HY, 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.
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:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
1,837 
At 31 August 2025
1,837 
Depreciation
Charge for the year
367 
At 31 August 2025
367 
Net book value
At 31 August 2025
1,470 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
196 
567 
Loans from directors
6 
- 
Accruals
- 
700 
202 
1,267 
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Dunroamin' Ayrshire Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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