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REGISTERED NUMBER: SC823718 (Scotland)

| Cabins In The City (Assynt) Limited |

| Unaudited Financial Statements |

| for the Period |

| 24 September 2024 to 30 September 2025 |

| Cabins In The City (Assynt) Limited (Registered number: SC823718) |

Contents of the Financial Statements

for the Period 24 September 2024 to 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Cabins In The City (Assynt) Limited |

Company Information

for the Period 24 September 2024 to 30 September 2025

| DIRECTOR: | A I Miller

| REGISTERED OFFICE: | 9 Ainslie Place

| Edinburgh

| EH3 6AT

| REGISTERED NUMBER: | SC823718 (Scotland)

| ACCOUNTANTS: | Whitelaw Wells

| 9 Ainslie Place

| Edinburgh

| Midlothian

| EH3 6AT

| Cabins In The City (Assynt) Limited (Registered number: SC823718) |

Balance Sheet

30 September 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 150,787 |  |

| CURRENT ASSETS

| Debtors | 5 | 7,501 |  |  |

| Cash at bank | 2 |  |  |

7,503 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 161,576 |  |

| NET CURRENT LIABILITIES | (154,073 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (3,286 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | (3,287 | ) |

(3,286 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Cabins In The City (Assynt) Limited (Registered number: SC823718) |

Balance Sheet - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

A I Miller - Director

| Cabins In The City (Assynt) Limited (Registered number: SC823718) |

Notes to the Financial Statements

for the Period 24 September 2024 to 30 September 2025

1. | STATUTORY INFORMATION

| Cabins In The City (Assynt) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Going concern

| The financial statements have been prepared on the going concern principle, which assumes that the company will continue to trade in the foreseeable future. In order to do so the company will require the continued support of its director. The director will continue to support the company and is confident of the continued support of the bank and other creditors.

| Cabins In The City (Assynt) Limited (Registered number: SC823718) |

Notes to the Financial Statements - continued

for the Period 24 September 2024 to 30 September 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 150,787 |  |

| At 30 September 2025 | 150,787 |  |

| NET BOOK VALUE

| At 30 September 2025 | 150,787 |  |

| Fair value at 30 September 2025 is represented by:

£ |

| Cost | 150,787 |  |

| Investment properties are shown at the director's estimated valuation as at 30th September 2025. The

| director is not a professional valuer.

| If the investment properties had not been revalued they would have been included at the following

| historical cost: £150,787.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 7,501 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Amounts owed to group undertakings | 7,434 |  |

| Other creditors | 154,142 |  |

161,576 |  |

| The participating interest is Scydonia Limited, a company in which Mr I Miller is the sole director and

| shareholder.

| Included within other creditors is the balance owed to the director's current account of £151,791, which is unsecured, interest free and repayable on demand.