CULLODEN HOUSE LIMITED

Company Registration Number:
SC162941 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CULLODEN HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

CULLODEN HOUSE LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,738,416 971,638
Total fixed assets: 1,738,416 971,638
Current assets
Stocks: 89,352 102,851
Debtors:   113,895 101,219
Cash at bank and in hand: 89,390 6,035
Total current assets: 292,637 210,105
Creditors: amounts falling due within one year:   (3,200,389) (2,645,193)
Net current assets (liabilities): (2,907,752) (2,435,088)
Total assets less current liabilities: (1,169,336) (1,463,450)
Creditors: amounts falling due after more than one year:   (4,678,567) (3,829,594)
Total net assets (liabilities): (5,847,903) (5,293,044)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (5,847,906) (5,293,047)
Shareholders funds: (5,847,903) (5,293,044)

The notes form part of these financial statements

CULLODEN HOUSE LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: S Davies
Status: Director

The notes form part of these financial statements

CULLODEN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CULLODEN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 32 30

CULLODEN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 1,970,271
Additions 796,722
At 31 May 2025 2,766,993
Depreciation
At 01 June 2024 998,633
Charge for year 29,944
At 31 May 2025 1,028,577
Net book value
At 31 May 2025 1,738,416
At 31 May 2024 971,638