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Registered number: SC681685
Rottal Sporting Club Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Rottal Sporting Club Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Page 1
Rottal Sporting Club Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Mr Dee Ward
Company Number | SC681685
Registered Office | Rottal Lodge
| Glenclova
| Kirriemuir
| Angus
| DD8 4QT
Accountants | Taxlab
| Chartered Certified Accountants
| 4 Glenfield
| Livingston
| West Lothian
| EH54 7BG

Page 1
Page 2
Rottal Sporting Club Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: SC681685

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 465 |  | 450 |
Cash at bank and in hand |  | 13,614 |  | 4,220 |
|  | 14,079 |  | 4,670 |
Creditors: Amounts Falling Due Within One Year | 5 | (570 ) |  | (569 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,509 |  | 4,101
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,509 |  | 4,101
NET ASSETS |  |  | 13,509 |  | 4,101
Income Statement |  |  | 13,509 |  | 4,101
MEMBERS' FUNDS |  |  | 13,509 |  | 4,101

For the year ending 30 November 2025 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 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 Income Statement.
On behalf of the board

Mr Dee Ward Director
23/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rottal Sporting Club Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Rottal Sporting Club Limited is a private company, limited by shares, incorporated in Scotland, registered number SC681685 . The registered office is Rottal Lodge, Glenclova, Kirriemuir, Angus, DD8 4QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 465 |  | 450

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals and deferred income | 570 |  | 570
| 570 |  | 569

6. Share Capital
7. Ultimate Controlling Party Not Known
The company's ultimate controlling party is unknown.
Page 3