Traill Pavilion (Montrose) Limited

Registered number: SC618270

	2026	2025
	£	£
Fixed assets	63,160	68,081

Current assets	19,290	23,098
Prepayments and accrued income	128	128
Creditors: Amounts Falling Due Within One Year	(76,392 )	(91,627 )

NET CURRENT LIABILITIES	(56,974 )	(68,401 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,186	(320 )

Accruals and deferred income	(2,905 )	(2,274 )

NET ASSETS/(LIABILITIES)	3,281	(2,594 )

CAPITAL AND RESERVES	3,281	(2,594 )

Notes

1. General Information

Traill Pavilion (Montrose) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC618270 . The registered office is Traill Pavilion, Traill Drive, Montrose, Angus, DD10 8EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2025: 16)

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs M A Ferries

Director

18/09/2026