Tartan Compass Tours Ltd SC827932 false 2024-11-05 2025-11-30 2025-11-30 The principal activity of the company is tour operators. Digita Accounts Production Advanced 6.30.9574.0 true SC827932 2024-11-05 2025-11-30 SC827932 2025-11-30 SC827932 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 SC827932 bus:Micro-entities 2024-11-05 2025-11-30 SC827932 bus:AuditExemptWithAccountantsReport 2024-11-05 2025-11-30 SC827932 bus:FilletedAccounts 2024-11-05 2025-11-30 SC827932 bus:SmallCompaniesRegimeForAccounts 2024-11-05 2025-11-30 SC827932 bus:RegisteredOffice 2024-11-05 2025-11-30 SC827932 bus:Director1 2024-11-05 2025-11-30 SC827932 bus:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 SC827932 bus:Agent1 2024-11-05 2025-11-30 SC827932 countries:Scotland 2024-11-05 2025-11-30 iso4217:GBP xbrli:pure

Registration number: SC827932

Tartan Compass Tours Ltd

Unaudited Filleted Financial Statements

for the Period from 5 November 2024 to 30 November 2025

 

Tartan Compass Tours Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tartan Compass Tours Ltd

Company Information

Director

Ross McDowell

Registered office

7/6 Stuart Crescent
Edinburgh
EH12 8XR

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive
Edinburgh
EH10 5LZ

 

Tartan Compass Tours Ltd

(Registration number: SC827932)
Balance Sheet as at 30 November 2025

2025
£

Fixed assets

172

Current assets

533

Prepayments and accrued income

6,012

Net current assets

6,545

Total assets less current liabilities

6,717

Creditors: Amounts falling due after more than one year

(9,437)

Accruals and deferred income

(13)

 

(2,733)

Capital and reserves

(2,733)

1

General information

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

The address of its registered office is:
7/6 Stuart Crescent
Edinburgh
EH12 8XR

These financial statements were authorised for issue by the director on 5 August 2026.

2

Staff numbers

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

For the financial period ending 30 November 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 period in question in accordance with section 476; and

The director acknowledges their 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 5 August 2026
 

 

Tartan Compass Tours Ltd

(Registration number: SC827932)
Balance Sheet as at 30 November 2025

.........................................
Ross McDowell
Director