Abbot Travel Holdings Ltd Accounts






Abbot Travel Holdings Ltd

	Company No. SC700746
		Information for Filing with The Registrar
		30 November 2025

The Directors present their report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was holding company.




Directors

The Directors who served at any time during the year were as follows:

C.A. Bootland
P. Bootland-McLaren








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P. Bootland-McLaren
Director
05 June 2026

at	30 November 2025
Company No.		SC700746	Notes	2025	2024
				£	£






Current assets

	Debtors		4	11,190	11,190

	Cash at bank and in hand			9	9
				11,199	11,199

Net current assets				11,199	11,199
Total assets less current liabilities				11,199	11,199




Net assets				11,199	11,199

Capital and reserves
	Called up share capital			11,200	11,200



	Profit and loss account		6	(1)	(1)

Total equity				11,199	11,199



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 05 June 2026 and signed on its behalf by:
P. Bootland-McLaren
Director
05 June 2026

for the year ended 30 November 2025

General information

Abbot Travel Holdings Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC700746

Its registered office is:

Unit 7/1 Edgefield Road

Loanhead

Scotland

EH20 9TB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Debtors
			2025	2024
			£	£






		Other debtors	11,190	11,190

			11,190	11,190

Share Capital

11,200 ordinary shares at £1.00 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.