Company Registration No. SC847763 (Scotland)
The Fairways At Shiskine Ltd
Unaudited accounts
for the period from 7 May 2025 to 31 May 2026
The Fairways At Shiskine Ltd
Unaudited accounts
Contents
The Fairways At Shiskine Ltd
Company Information
for the period from 7 May 2025 to 31 May 2026
Company Number
SC847763 (Scotland)
Registered Office
Arran Accountants
Brodick
Isle of Arran
Isle of Arran
KA27 8AJ
Scotland
Accountants
Arran Accountancy Limited
Alexanders
Brodick
Isle of Arran
KA27 8HF
The Fairways At Shiskine Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
6,038
Creditors: amounts falling due within one year
(39,724)
Net current liabilities
(31,063)
Profit and loss account
(28,280)
Shareholders' funds
(28,280)
For the period 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 members have 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 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 8 September 2026 and were signed on its behalf by
William Sillars
Director
Company Registration No. SC847763
The Fairways At Shiskine Ltd
Notes to the Accounts
for the period from 7 May 2025 to 31 May 2026
The Fairways At Shiskine Ltd is a private company, limited by shares, registered in Scotland, registration number SC847763. The registered office is Arran Accountants, Brodick, Isle of Arran, Isle of Arran, KA27 8AJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 7 May 2025
1,725
1,754
3,479
At 31 May 2026
1,725
1,754
3,479
At 31 May 2026
345
351
696
At 31 May 2026
1,380
1,403
2,783
Amounts falling due within one year
The Fairways At Shiskine Ltd
Notes to the Accounts
for the period from 7 May 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
2,346
7
Average number of employees
During the period the average number of employees was 24.