Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-301falsefalsetrue2024-12-01trueNo description of principal activity1 SC648242 2024-12-01 2025-11-30 SC648242 2023-12-01 2024-11-30 SC648242 2025-11-30 SC648242 2024-11-30 SC648242 c:CompanySecretary1 2024-12-01 2025-11-30 SC648242 c:Director1 2024-12-01 2025-11-30 SC648242 c:Director1 2025-11-30 SC648242 c:Director2 2024-12-01 2025-11-30 SC648242 c:Director2 2025-11-30 SC648242 c:RegisteredOffice 2024-12-01 2025-11-30 SC648242 d:CurrentFinancialInstruments 2025-11-30 SC648242 d:CurrentFinancialInstruments 2024-11-30 SC648242 d:ShareCapital 2025-11-30 SC648242 d:ShareCapital 2024-11-30 SC648242 c:OrdinaryShareClass1 2024-12-01 2025-11-30 SC648242 c:OrdinaryShareClass1 2025-11-30 SC648242 c:OrdinaryShareClass1 2024-11-30 SC648242 c:EntityHasNeverTraded 2024-12-01 2025-11-30 SC648242 c:FRS102 2024-12-01 2025-11-30 SC648242 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC648242 c:FullAccounts 2024-12-01 2025-11-30 SC648242 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC648242 e:PoundSterling 2024-12-01 2025-11-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC648242














STRATHDEARN LIMITED





UNAUDITED
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

 
STRATHDEARN LIMITED
 

COMPANY INFORMATION


Directors
S C Knott (resigned 25 June 2025)
G P Ferguson (appointed 25 June 2025)




Company secretary
E C Macleod



Registered number
SC648242



Registered office
Strathdearn Village Hall
Tomatin

Inverness

IV13 7YN





 
STRATHDEARN LIMITED
 

CONTENTS



Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3


 
STRATHDEARN LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

Directors

The directors who served during the year were:

S C Knott (resigned 25 June 2025)
G P Ferguson (appointed 25 June 2025)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





G P Ferguson
Director

Date: 28 July 2026
Page 1

 
STRATHDEARN LIMITED
REGISTERED NUMBER:SC648242

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G P Ferguson
Director

Date: 28 July 2026

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

Page 2

 
STRATHDEARN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.


General information

Strathdean Limited is a private company limited by shares incorporated in Scotland. The registered office is Strathdearn Village Hall, Tomatin, Inverness, United Kingdom, IV13 7YN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies are set out below.

  
2.2

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Debtors

2025
2024
£
£


Trade debtors
1
1



5.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1.00
1
1


Page 3