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Company No: SC635058 (Scotland)

# CREATING CABINS LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH THE REGISTRAR

CREATING CABINS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

Contents

CREATING CABINS LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
CREATING CABINS LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

DIRECTOR | Lewis James Anderson

REGISTERED OFFICE | C/O Johnston Carmichael Bishop's Court
| 29 Albyn Place
| Aberdeen
| AB10 1YL
| Scotland
| United Kingdom

COMPANY NUMBER | SC635058 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| Axis Business Centre
| Thainstone
| Inverurie
| AB51 5TB

CREATING CABINS LIMITED

## BALANCE SHEET

AS AT 31 JULY 2025
CREATING CABINS LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 363,089 |  | 367,855
Current assets |  | 73,415 |  | 74,511
Prepayments and accrued income |  | 1,507 |  | 1,776
Creditors: amounts falling due within one year |  | ( 224,002) |  | ( 243,570)
Net current liabilities |  | ( 149,080) |  | ( 167,283)
Total assets less current liabilities |  | 214,009 |  | 200,572
Creditors: amounts falling due after more than one year |  | ( 17,152) |  | ( 31,739)
Net assets |  | 196,857 |  | 168,833
Capital and reserves |  | 196,857 |  | 168,833

For the financial year ending 31 July 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 financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Creating Cabins Limited (registered number: SC635058) were approved and authorised for issue by the director on 29 January 2026 and were signed on its behalf by:

Lewis James Anderson Director |

CREATING CABINS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
CREATING CABINS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC635058). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 4 |  | 4