Balcarse Stables Ltd Accounts






	Balcarse Stables Ltd

	Company No. SC600477
	Unaudited Accounts
	28 February 2026

The Directors present their report and accounts for the period ended 28 February 2026.

Principal activities

The principal activity of the company during the period under review was horse stables and related services.





Directors

The Directors who served during the period were as follows:

B. MacDonald
J. MacDonald




















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J. MacDonald
Director
16 March 2026

at	28 February 2026
Company No.		SC600477	2026	2025
			£	£





Current assets			5,172	5,249
Prepayments and accrued income			-	2,045
Creditors: Amounts falling due within one year			(5,239)	(5,150)
Net current assets			(67)	2,144
Total assets less current liabilities			(67)	2,144


Accruals and deferred income			(1,000)	(500)
			(1,067)	1,644


Capital and reserves			(1,067)	1,644

NOTES TO THE ACCOUNTS

1

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

The company ceased trading on 28 February 2026. As a result, the financial statements have been prepared on the break-up basis rather than the Going Concern basis.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the period:	2	2

3

General information

Balcarse Stables Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC600477

Its registered office is:

Balcarse Farm House

Kirkhill

Inverness

IV5 7PU

The company ceased trading on 28 February 2026. As a result, the financial statements have been prepared on the break-up basis rather than the Going Concern basis.

For the period ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 March 2026 and signed on its behalf by:

B. MacDonald - Director