Company Registration No. SC850129 (Scotland)
The 19th Hole Bar & Cafe Limited
Unaudited accounts
for the year ended 31 May 2026
The 19th Hole Bar & Cafe Limited
Unaudited accounts
Contents
The 19th Hole Bar & Cafe Limited
Company Information
for the year ended 31 May 2026
Company Number
SC850129 (Scotland)
Registered Office
The Clubhouse Fort William Golf Club
North Road
Torlundy
PH33 6SW
United Kingdom
Accountants
Sarah Kennedy
Nevis Accountancy Services Limited
Office 6, An Drochaid, Claggan Road
Claggan, Fort William
Inverness-shire
PH33 6PH
The 19th Hole Bar & Cafe Limited
Statement of financial position
as at 31 May 2026
Creditors: amounts falling due within one year
(24,562)
-
Net current liabilities
(24,562)
-
Called up share capital
10
-
Profit and loss account
(24,572)
-
Shareholders' funds
(24,562)
-
For the year 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 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 11 September 2026 and were signed on its behalf by
Corale Munro
Director
Company Registration No. SC850129
The 19th Hole Bar & Cafe Limited
Notes to the Accounts
for the year ended 31 May 2026
The 19th Hole Bar & Cafe Limited is a private company, limited by shares, registered in Scotland, registration number SC850129. The registered office is The Clubhouse Fort William Golf Club, North Road, Torlundy, PH33 6SW, United Kingdom. The company is in the process of being wound up.
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.
The company ceased trading on 9th April 2026
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
24,562
-
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).