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Company Registration No. SC528244 (Scotland)
Carntyne Leisure Limited Unaudited accounts for the year ended 31 March 2026
Carntyne Leisure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carntyne Leisure Limited Company Information for the year ended 31 March 2026
Directors
John Macartney Steven Macartney
Company Number
SC528244 (Scotland)
Registered Office
468 DUKE STREET GLASGOW G31 1QN SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Carntyne Leisure Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
(1)
2,289
Current assets
Inventories
1,000
1,000
Debtors
5
1,275
1,386
Cash at bank and in hand
1,522
862
3,797
3,248
Creditors: amounts falling due within one year
6
(48,718)
(41,414)
Net current liabilities
(44,921)
(38,166)
Total assets less current liabilities
(44,922)
(35,877)
Creditors: amounts falling due after more than one year
7
-
(1,333)
Net liabilities
(44,922)
(37,210)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(45,022)
(37,310)
Shareholders' funds
(44,922)
(37,210)
For the year ending 31 March 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 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 of Directors and authorised for issue on 7 June 2026 and were signed on its behalf by
John Macartney Director Company Registration No. SC528244
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Carntyne Leisure Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Carntyne Leisure Limited is a private company, limited by shares, registered in Scotland, registration number SC528244. The registered office is 468 DUKE STREET, GLASGOW, G31 1QN, 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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
15,268
Disposals
(15,268)
At 31 March 2026
-
Depreciation
At 1 April 2025
12,979
Charge for the year
2,290
On disposals
(15,268)
At 31 March 2026
1
Net book value
At 31 March 2026
(1)
At 31 March 2025
2,289
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
1,275
1,386
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Carntyne Leisure Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
8,000
VAT
1,528
1,402
Trade creditors
983
2,109
Taxes and social security
4,756
7,425
Loans from directors
41,451
22,478
48,718
41,414
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,333
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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