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Company Registration No. SC680430 (Scotland)
Ayrshire Healing Centre Ltd Unaudited accounts for the year ended 30 November 2025
Ayrshire Healing Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ayrshire Healing Centre Ltd Company Information for the year ended 30 November 2025
Directors
Anya Catherine Rae Tracy Ann McCrindle
Company Number
SC680430 (Scotland)
Registered Office
17 Barns Road Maybole Ayrshire KA19 7EN Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Ayrshire Healing Centre Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,267 
7,834 
Current assets
Cash at bank and in hand
4,752 
5,685 
Creditors: amounts falling due within one year
5
(3,468)
(2,499)
Net current assets
1,284 
3,186 
Total assets less current liabilities
7,551 
11,020 
Creditors: amounts falling due after more than one year
6
(7,621)
(9,446)
Net (liabilities)/assets
(70)
1,574 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(71)
1,573 
Shareholders' funds
(70)
1,574 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Tracy Ann McCrindle Director Company Registration No. SC680430
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Ayrshire Healing Centre Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ayrshire Healing Centre Ltd is a private company, limited by shares, registered in Scotland, registration number SC680430. The registered office is 17 Barns Road, Maybole, Ayrshire, KA19 7EN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
10,060 
At 30 November 2025
10,060 
Depreciation
At 1 December 2024
2,226 
Charge for the year
1,567 
At 30 November 2025
3,793 
Net book value
At 30 November 2025
6,267 
At 30 November 2024
7,834 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,268 
1,299 
Accruals
1,200 
1,200 
3,468 
2,499 
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Ayrshire Healing Centre Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
7,621 
9,446 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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