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Registered number: SC707832

TCUK Scotland Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

QP Accountancy Services

2 Dunbeath Grove

Blantyre

G72 0GL

TCUK Scotland Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Philip Hills

Paul Beaton (Appointed 10/03/2026)

Thomas Michael McCurry (Resigned 09/03/2026)

REGISTERED OFFICE

Sunnybrae

Woodhead

Fyvie

AB53 8LS

COMPANY DETAILS

registered in Scotland, registered number SC707832

ACCOUNTANTS

QP Accountancy Services

2 Dunbeath Grove

Blantyre

G72 0GL

TCUK Scotland Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

TCUK Scotland Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		17,056				62,106
Cash at bank and in hand				995				16,611
				18,051				78,717
CREDITORS: Amounts falling due within one year		4		17,951				78,617
NET CURRENT ASSETS						100				100
TOTAL ASSETS LESS CURRENT LIABILITIES						100				100
CAPITAL AND RESERVES
Called up share capital		5				100				100
SHAREHOLDERS' FUNDS						100				100
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/05/2026 and signed on their behalf by
.............................
Philip Hills
Director

TCUK Scotland Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				17,056		62,106
				17,056		62,106

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				6,651		-
Accruals				11,300		78,617
				17,951		78,617

TCUK Scotland Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 of £1 each				100		100
				100		100