Trossachs Transport Ltd

Registered number: SC284977

	2026	2025
	£	£

Current assets	48,693	49,823
Creditors: Amounts Falling Due Within One Year	(38,901 )	(36,813 )

NET CURRENT ASSETS	9,792	13,010

TOTAL ASSETS LESS CURRENT LIABILITIES	9,792	13,010

Accruals and deferred income	(1,380 )	(600 )

NET ASSETS	8,412	12,410

CAPITAL AND RESERVES	8,412	12,410

Notes

1. General Information

Trossachs Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC284977 . The registered office is Erskine Cottage, Callander, Stirlingshire, FK17 8LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Gordon Cunningham	16,950	-	-	-	16,950

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gordon Cunningham

Director

02/08/2026