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Company registration number: SC401612
International Summer Camp Uk Limited
Unaudited filleted financial statements
30 September 2025
International Summer Camp Uk Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
International Summer Camp Uk Limited
Directors and other information

| Directors | Mrs Donna Silva
|  | Mr Hiran Silva
| Company number | SC401612
| Registered office | Glenarden
|  | 16 Fetlar Road
|  | Bridge of Weir
|  | Renfrewshire
| Accountant | Arm in Arm Accounting Limited
|  | Herkimer House
|  | Mill Road Enterprise Park
|  | Linlithgow
|  | EH49 7SF

International Summer Camp Uk Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 | 5,922 |  |  |  | 8,196 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 5,922 |  |  |  | 8,196
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 404,144 |  |  |  | 576,458 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 404,144 |  |  |  | 576,458 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 61,007) |  |  |  | ( 101,731) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 343,137 |  |  |  | 474,727
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 349,059 |  |  |  | 482,923
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 349,059 |  |  |  | 482,923
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  | 349,058 |  |  |  | 482,922
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 349,060 |  |  |  | 482,924
|  |  |  |  | _______ |  |  |  | _______

For the 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.
Directors responsibilities:
- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 03 July 2026 , and are signed on behalf of the board by:
Mrs Donna Silva
Director
Company registration number: SC401612
International Summer Camp Uk Limited
Notes to the financial statements
Year ended 30 September 2025
1. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fittings fixtures and equipment | - | 10 % | straight line
| Motor vehicles | - | 25 % | straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
3. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 9 ).
4. Tangible assets

|  | Fixtures, fittings and equipment | Motor vehicles | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 October 2024 and 30 September 2025 | 12,595 | 2,500 | 15,095 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 October 2024 | 5,649 | 1,250 | 6,899 |  |  |  |
| Charge for the year | 1,649 | 625 | 2,274 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 September 2025 | 7,298 | 1,875 | 9,173 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 September 2025 | 5,297 | 625 | 5,922 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 September 2024 | 6,946 | 1,250 | 8,196 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

5. Cash and cash equivalents

|  |  | 2025 | 2024
|  |  | £ | £
| Cash at bank and in hand |  | 404,144 | 576,458
|  |  | _______ | _______

6. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Corporation tax |  | 29,476 | 85,821
| Social security and other taxes |  | 16,898 | 5,746
| Other creditors |  | 14,633 | 10,164
|  |  | _______ | _______
|  |  | 61,007 | 101,731
|  |  | _______ | _______