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Company Registration No. SC798103 (Scotland)
Loudoun Mains Luxury Lodges Ltd Unaudited accounts for the year ended 31 January 2026
Loudoun Mains Luxury Lodges Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loudoun Mains Luxury Lodges Ltd Company Information for the year ended 31 January 2026
Directors
David Reynolds Elaine Reynolds
Company Number
SC798103 (Scotland)
Registered Office
Loudoun Mains Farm Newmilns Ayrshire KA16 9LG Scotland
Accountants
AMG Accountancy Palmyra Priestland KA17 0LP
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Loudoun Mains Luxury Lodges Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,774 
- 
Current assets
Debtors
5
11,336 
14,728 
Cash at bank and in hand
7,484 
2,174 
18,820 
16,902 
Creditors: amounts falling due within one year
6
(9,032)
(9,961)
Net current assets
9,788 
6,941 
Net assets
11,562 
6,941 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
11,362 
6,741 
Shareholders' funds
11,562 
6,941 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2026 and were signed on its behalf by
David Reynolds Director Company Registration No. SC798103
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Loudoun Mains Luxury Lodges Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Loudoun Mains Luxury Lodges Ltd is a private company, limited by shares, registered in Scotland, registration number SC798103. The registered office is Loudoun Mains Farm, Newmilns, Ayrshire, KA16 9LG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
2,028 
At 31 January 2026
2,028 
Depreciation
Charge for the year
254 
At 31 January 2026
254 
Net book value
At 31 January 2026
1,774 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
8,636 
14,528 
Other debtors
2,700 
200 
11,336 
14,728 
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Loudoun Mains Luxury Lodges Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
38 
- 
Amounts owed to group undertakings and other participating interests
4,143 
7,712 
Taxes and social security
4,198 
1,596 
Accruals
653 
653 
9,032 
9,961 
7
Average number of employees
During the year the average number of employees was 0 (2025: 2).
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