Registration number: SC563484

Courthill Leisure Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Courthill Leisure Ltd

Company Information

Director

Mr Christopher Stewart Little

Registered office

32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Courthill Leisure Ltd

(Registration number: SC563484)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	420,457	425,503
Current assets	65,024	100,706
Prepayments and accrued income	3,645	2,992
Creditors: Amounts falling due within one year	(114,925)	(125,400)
Net current liabilities	(46,256)	(21,702)
Total assets less current liabilities	374,201	403,801
Creditors: Amounts falling due after more than one year	(250,461)	(255,841)
Accruals and deferred income	(3,210)	(3,210)
	120,530	144,750
Capital and reserves	120,530	144,750

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 22 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
Mr Christopher Stewart Little
Loan from director	(18,423)	3,699	(14,724)

Courthill Leisure Ltd

(Registration number: SC563484)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Mr Christopher Stewart Little
Loan from director	(18,757)	334	(18,423)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026
 

......................................... Mr Christopher Stewart Little Director