Micro-entity Accounts - ATHOLL PROSPECT LIMITED

Registered Number SC182076

ATHOLL PROSPECT LIMITED

Micro-entity Accounts

31 January 2026

ATHOLL PROSPECT LIMITED Registered Number SC182076

	2026	2025
	£	£
Fixed Assets	376,154	376,154
Current Assets	228,432	230,009
Prepayments and accrued income	1,566	1,556
Creditors: amounts falling due within one year	(505,262)	(513,153)
Net current assets (liabilities)	(275,264)	(281,588)
Total assets less current liabilities	100,890	94,566
Creditors: amounts falling due after more than one year	-	(2,018)
Accruals and deferred income	(31,660)	(25,444)
Total net assets (liabilities)	69,230	67,104
Capital and reserves	69,230	67,104

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 October 2026

And signed on their behalf by:
A D Carruthers, Director
S F Carruthers, Director