Loch Lomond Hideaways Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC656632

Loch Lomond Hideaways Limited

Filleted Unaudited Financial Statements

31 March 2025

Loch Lomond Hideaways Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	115,436	124,984
	---------	---------

Current assets	5,593	7,306

Creditors: amounts falling due within one year	26,371	47,116
	---------	---------
Net current liabilities	( 20,778)	( 39,810)
	--------	--------
Total assets less current liabilities	94,658	85,174

Creditors: amounts falling due after more than one year	31,881	38,197

Accruals and deferred income	615	890
	--------	--------
	62,162	46,087
	--------	--------

Capital and reserves	62,162	46,087
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Katrina Gardner	( 28,398)	28,000	( 398)
	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Katrina Gardner	( 86,836)	58,438	( 28,398)
	--------	--------	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:

Katrina Gardner
Director

Company registration number: SC656632

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, G63 9JQ.