Loch Lomond Hideaways Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC656632

Loch Lomond Hideaways Limited

Filleted Unaudited Financial Statements

31 March 2026

Loch Lomond Hideaways Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	106,619	115,436
	---------	---------

Current assets	5,182	5,593

Creditors: amounts falling due within one year	42,760	26,371
	---------	---------
Net current liabilities	( 37,578)	( 20,778)
	--------	--------
Total assets less current liabilities	69,041	94,658

Creditors: amounts falling due after more than one year	24,744	31,881

Accruals and deferred income	218	615
	--------	--------
	44,079	62,162
	--------	--------

Capital and reserves	44,079	62,162
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Katrina Gardner	( 398)	175	( 223)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Katrina Gardner	( 28,398)	28,000	( 398)
	--------	--------	----

For the year ending 31 March 2026 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 year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:

Katrina Gardner
Director

Company registration number: SC656632

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, G63 9JQ.