Company registration number SC577782 (Scotland)
ALLT DEARG LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ALLT DEARG LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
208,000
214,500
Current assets
31,343
46,325
Prepayments and accrued income
2,084
1,467
Creditors: amounts falling due within one year
(5,121)
(7,262)
Net current assets
28,306
40,530
Total assets less current liabilities
236,306
255,030
Creditors: amounts falling due after more than one year
(182,943)
(195,746)
Accruals and deferred income
(1,191)
(1,863)
Net assets
52,172
57,421
Capital and reserves
52,172
57,421
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0

Allt Dearg Ltd is a private company limited by shares incorporated in Scotland. The registered office is Burnside, Cloan, Auchterarder, Perthshire, United Kingdom, PH3 1PP.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ALLT DEARG LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Mr J Wallace
Mr S D Kelly
Director
Director
Company registration number SC577782 (Scotland)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr J WallaceMr M BestwickMs M J WharamMr J J LeeMr S D KellyfalseSC5777822025-04-012026-03-31SC5777822026-03-31SC5777822025-03-31SC577782core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-31SC577782core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-31SC577782core:Non-currentFinancialInstruments2026-03-31SC577782core:Non-currentFinancialInstruments2025-03-31SC5777822024-04-012025-03-31SC577782bus:Director12025-04-012026-03-31SC577782bus:Director52025-04-012026-03-31SC577782bus:PrivateLimitedCompanyLtd2025-04-012026-03-31SC577782bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-31SC577782bus:Micro-entities2025-04-012026-03-31SC577782bus:AuditExemptWithAccountantsReport2025-04-012026-03-31SC577782bus:Director22025-04-012026-03-31SC577782bus:Director32025-04-012026-03-31SC577782bus:Director42025-04-012026-03-31SC577782bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP