Company Registration No. SC331228 (Scotland)
WIND & CLOUD TRAVEL LTD
Unaudited accounts
for the year ended 31 December 2025
WIND & CLOUD TRAVEL LTD
Unaudited accounts
Contents
WIND & CLOUD TRAVEL LTD
Company Information
for the year ended 31 December 2025
Company Number
SC331228 (Scotland)
Registered Office
43 Hopetoun Road
South Queensferry
West Lothian
EH30 9RB
United Kingdom
Accountants
HM Finance Coaching & Advisory Ltd
Scott House
10 South St Andrews Street
EDINBURGH
EH2 2AZ
WIND & CLOUD TRAVEL LTD
Statement of financial position
as at 31 December 2025
Tangible assets
31,738
36,309
Cash at bank and in hand
931,466
858,841
Creditors: amounts falling due within one year
(296,503)
(70,188)
Net current assets
882,528
1,043,148
Net assets
914,266
1,079,457
Called up share capital
2
2
Profit and loss account
914,264
1,079,455
Shareholders' funds
914,266
1,079,457
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 28 February 2026 and were signed on its behalf by
Katja Wuendrich
Director
Company Registration No. SC331228
WIND & CLOUD TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2025
WIND & CLOUD TRAVEL LTD is a private company, limited by shares, registered in Scotland, registration number SC331228. The registered office is 43 Hopetoun Road, South Queensferry, West Lothian, EH30 9RB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
21,472
45,833
2,343
6,292
75,940
Additions
1,210
-
99
533
1,842
At 31 December 2025
22,682
45,833
2,442
6,825
77,782
At 1 January 2025
3,206
28,512
1,975
5,938
39,631
Charge for the year
1,431
4,364
175
443
6,413
At 31 December 2025
4,637
32,876
2,150
6,381
46,044
At 31 December 2025
18,045
12,957
292
444
31,738
At 31 December 2024
18,266
17,321
368
354
36,309
WIND & CLOUD TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
217,282
232,323
Accrued income and prepayments
30,283
21,691
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,027
7,429
Deferred income
279,992
61,613
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).