Companies House 2024-08-19 2025-12-31 false SC819798 2025-12-31 SC819798 2024-08-19 2025-12-31 SC819798 uk-bus:Director1 2024-08-19 2025-12-31 SC819798 uk-bus:Director2 2024-08-19 2025-12-31 SC819798 2024-08-19 2025-12-31 SC819798 uk-bus:Micro-entities 2024-08-19 2025-12-31 SC819798 uk-bus:FullAccounts 2024-08-19 2025-12-31 SC819798 uk-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-12-31 SC819798 uk-core:WithinOneYear 2025-12-31 SC819798 uk-core:AfterOneYear 2025-12-31 SC819798 1 2024-08-19 2025-12-31 SC819798 2 2024-08-19 2025-12-31 iso4217:GBP

Registered Number SC819798

LOSSIE LODGES LIMITED

Micro-entity Accounts

31 December 2025

## LOSSIE LODGES LIMITED Registered Number SC819798

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 2
Fixed Assets |  | 134,058
Current Assets |  | 7,214
Creditors: amounts falling due within one year |  | (59,851)
Net current assets (liabilities) |  | (52,637)
Total assets less current liabilities |  | 81,423
Creditors: amounts falling due after more than one year |  | (92,251)
Accruals and deferred income |  | (2,608)
Total net assets (liabilities) |  | (13,436)
Capital and reserves |  | (13,436)

- For the year ending 31 December 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 11 May 2026

And signed on their behalf by:
Hope Deary, Director

## LOSSIE LODGES LIMITED Registered Number SC819798

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2