Company Registration No. SC528244 (Scotland)
Carntyne Leisure Limited
Unaudited accounts
for the year ended 31 March 2026
Carntyne Leisure Limited
Unaudited accounts
Contents
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
Carntyne Leisure Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,522
862
Creditors: amounts falling due within one year
(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
-
(1,333)
Net liabilities
(44,922)
(37,210)
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
Carntyne Leisure Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
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
Taxes and social security
4,756
7,425
Loans from directors
41,451
22,478
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).