Glencoe Mountain Experience Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC367740

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		110,000		110,000

			110,000		110,000
Creditors: Amounts Falling Due Within One Year	5	(3,744 )		(3,384 )

NET CURRENT ASSETS (LIABILITIES)			(3,744 )		(3,384 )

TOTAL ASSETS LESS CURRENT LIABILITIES			106,256		106,616

NET ASSETS			106,256		106,616

CAPITAL AND RESERVES
Called up share capital	6		110,000		110,000
Profit and Loss Account			(3,744 )		(3,384 )

SHAREHOLDERS' FUNDS			106,256		106,616

Page 1

Page 2

Glencoe Mountain Experience Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Meldrum

Director

7th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Glencoe Mountain Experience Limited is a private company, limited by shares, incorporated in Scotland, registered number SC367740 . The registered office is White Corries, Kingshouse, Glencoe, Argyll, PH49 4HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 November 2024	110,000

As at 31 October 2025	110,000

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	110,000

As at 1 November 2024	110,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	3,744	3,384

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	110,000	110,000