22 March 2024 false No description of principal activity Taxfiler 2024.6 SC804072business:PrivateLimitedCompanyLtd2024-03-222025-01-31 SC8040722024-03-21 SC8040722024-03-222025-01-31 SC804072business:AuditExempt-NoAccountantsReport2024-03-222025-01-31 SC804072business:FilletedAccounts2024-03-222025-01-31 SC8040722025-01-31 SC804072business:Director12024-03-222025-01-31 SC804072business:Director22024-03-222025-01-31 SC804072business:RegisteredOffice2024-03-222025-01-31 SC804072core:WithinOneYear2025-01-31 SC804072core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC804072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC804072core:PreviouslyStatedAmount2025-01-31 SC804072business:SmallEntities2024-03-222025-01-31 SC804072countries:Scotland2024-03-222025-01-31 SC804072core:AfterOneYear2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC804072 (Scotland)
Loudoun Mains Luxury Lodge 2 Limited Unaudited accounts for the period from 22 March 2024 to 31 January 2025
Loudoun Mains Luxury Lodge 2 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Loudoun Mains Luxury Lodge 2 Limited Company Information for the period from 22 March 2024 to 31 January 2025
Directors
David Reynolds Elaine Reynolds
Company Number
SC804072 (Scotland)
Registered Office
Loudoun Mains Farm Newmilns Ayrshire KA16 9LG Scotland
Accountants
AMG Accountancy Palmyra Priestland KA17 0LP
- 3 -
Loudoun Mains Luxury Lodge 2 Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
20,641 
Cash at bank and in hand
50 
20,691 
Creditors: amounts falling due within one year
5
(18,103)
Net current assets
2,588 
Net assets
2,588 
Capital and reserves
Called up share capital
200 
Profit and loss account
2,388 
Shareholders' funds
2,588 
For the period 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. SC804072
- 4 -
Loudoun Mains Luxury Lodge 2 Limited Notes to the Accounts for the period from 22 March 2024 to 31 January 2025
1
Statutory information
Loudoun Mains Luxury Lodge 2 Limited is a private company, limited by shares, registered in Scotland, registration number SC804072. 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 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
20,441 
Other debtors
200 
20,641 
5
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
15,424 
Taxes and social security
589 
Other creditors
783 
Accruals
1,307 
18,103 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -