TARTAN TABLETOP LIMITED

Company Registration Number:
SC781703 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

TARTAN TABLETOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes

TARTAN TABLETOP LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Producing live theatre within Scotland and the wider United Kingdom.



Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Joshua Aitken
Alex Bathe


Secretary Niall Curran

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: Joshua Aitken
Status: Director

TARTAN TABLETOP LIMITED

Profit And Loss Account

for the Period Ended 30 September 2025

2025 13 months to 30 September 2024


£

£
Turnover: 19,687 936
Cost of sales: ( 6,457 ) ( 1,156 )
Gross profit(or loss): 13,230 (220)
Distribution costs: ( 1,732 )
Administrative expenses: ( 226 )
Operating profit(or loss): 11,272 (220)
Profit(or loss) before tax: 11,272 (220)
Profit(or loss) for the financial year: 11,272 (220)

TARTAN TABLETOP LIMITED

Balance sheet

As at 30 September 2025

Notes 2025 13 months to 30 September 2024


£

£
Called up share capital not paid: 0 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 312 0
Investments:   0 0
Total current assets: 312 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 312 0
Total assets less current liabilities: 312 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 312 100
Capital and reserves
Called up share capital: 312 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 312 100

The notes form part of these financial statements

TARTAN TABLETOP LIMITED

Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Joshua Aitken
Status: Director

The notes form part of these financial statements

TARTAN TABLETOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

TARTAN TABLETOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 13 months to 30 September 2024
    Average number of employees during the period 0 0