Companies House 2024-12-01 2025-11-30 false SC437110 2025-11-30 SC437110 2024-12-01 2025-11-30 SC437110 2023-12-01 2024-11-30 SC437110 uk-bus:Director1 2024-12-01 2025-11-30 SC437110 uk-bus:Director2 2024-12-01 2025-11-30 SC437110 2024-12-01 2025-11-30 SC437110 uk-bus:Micro-entities 2024-12-01 2025-11-30 SC437110 uk-bus:FullAccounts 2024-12-01 2025-11-30 SC437110 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC437110 2024-11-30 SC437110 uk-core:WithinOneYear 2025-11-30 SC437110 uk-core:WithinOneYear 2024-11-30 SC437110 uk-core:AfterOneYear 2025-11-30 SC437110 1 2024-12-01 2025-11-30 SC437110 2 2024-12-01 2025-11-30 SC437110 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number SC437110

FALLACHAN DINING LIMITED

Micro-entity Accounts

30 November 2025

## FALLACHAN DINING LIMITED Registered Number SC437110

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 26,750 | -
Current Assets |  | 10,438 | 12,250
Creditors: amounts falling due within one year |  | (35,464) | (9,001)
Net current assets (liabilities) |  | (25,026) | 3,249
Total assets less current liabilities |  | 1,724 | 3,249
Accruals and deferred income |  | (1,324) | (2,446)
Total net assets (liabilities) |  | 400 | 803
Capital and reserves |  | 400 | 803

- For the year ending 30 November 2025 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 1 December 2025

And signed on their behalf by:
IAIN BOWDEN, Director

## FALLACHAN DINING LIMITED Registered Number SC437110

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3