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Company Registration No. SC189520 (Scotland)
Loudoun Mains Management Limited Unaudited accounts for the year ended 31 January 2025
Loudoun Mains Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loudoun Mains Management Limited Company Information for the year ended 31 January 2025
Directors
David Reynolds Elaine Reynolds
Secretary
Elaine Reynolds
Company Number
SC189520 (Scotland)
Registered Office
Loudoun Mains Farm Newmilns Ayrshire KA16 9LG Scotland
Accountants
AMG Accountancy Palmyra Priestland KA17 0LP
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Loudoun Mains Management Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
436,644 
451,123 
Current assets
Debtors
5
70,135 
76,589 
Cash at bank and in hand
4,691 
4,155 
74,826 
80,744 
Creditors: amounts falling due within one year
6
(324,269)
(300,411)
Net current liabilities
(249,443)
(219,667)
Total assets less current liabilities
187,201 
231,456 
Creditors: amounts falling due after more than one year
7
(174,050)
(192,717)
Net assets
13,151 
38,739 
Capital and reserves
Called up share capital
45,000 
45,000 
Profit and loss account
(31,849)
(6,261)
Shareholders' funds
13,151 
38,739 
For the year ending 31 January 2025 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 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
David Reynolds Director Company Registration No. SC189520
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Loudoun Mains Management Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Loudoun Mains Management Limited is a private company, limited by shares, registered in Scotland, registration number SC189520. The registered office is Loudoun Mains Farm, Newmilns, Ayrshire, KA16 9LG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
512,442 
22,409 
54,950 
141,665 
731,466 
Additions
- 
3,937 
- 
2,818 
6,755 
At 31 January 2025
512,442 
26,346 
54,950 
144,483 
738,221 
Depreciation
At 1 February 2024
158,447 
21,139 
2,748 
98,009 
280,343 
Charge for the year
- 
432 
10,440 
10,362 
21,234 
At 31 January 2025
158,447 
21,571 
13,188 
108,371 
301,577 
Net book value
At 31 January 2025
353,995 
4,775 
41,762 
36,112 
436,644 
At 31 January 2024
353,995 
1,270 
52,202 
43,656 
451,123 
- 5 -
Loudoun Mains Management Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31 
- 
Amounts due from group undertakings etc.
70,104 
- 
Other debtors
- 
76,589 
70,135 
76,589 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,781 
VAT
3,944 
6,686 
Amounts owed to group undertakings and other participating interests
34,968 
1,528 
Taxes and social security
791 
- 
Other creditors
4,086 
- 
Loans from directors
279,280 
280,416 
Accruals
1,200 
1,000 
324,269 
300,411 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
174,050 
192,717 
8
Average number of employees
During the year the average number of employees was 8 (2024: 9).
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