SCOT MOUNTAIN HOLIDAYS LIMITED

Company Registration Number:
SC247905 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SCOT MOUNTAIN HOLIDAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SCOT MOUNTAIN HOLIDAYS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,138 2,367
Total fixed assets: 2,138 2,367
Current assets
Stocks: 443 401
Debtors:   1,041 734
Cash at bank and in hand: 73,277 76,360
Total current assets: 74,761 77,495
Creditors: amounts falling due within one year:   (25,449) (26,472)
Net current assets (liabilities): 49,312 51,023
Total assets less current liabilities: 51,450 53,390
Creditors: amounts falling due after more than one year:     (2,262)
Total net assets (liabilities): 51,450 51,128
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 51,448 51,126
Shareholders funds: 51,450 51,128

The notes form part of these financial statements

SCOT MOUNTAIN HOLIDAYS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Rebecca Field
Status: Director

The notes form part of these financial statements

SCOT MOUNTAIN HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOT MOUNTAIN HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SCOT MOUNTAIN HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 23,022
Additions 424
At 31 December 2025 23,446
Depreciation
At 01 January 2025 20,655
Charge for year 653
At 31 December 2025 21,308
Net book value
At 31 December 2025 2,138
At 31 December 2024 2,367