1 March 2025 false No description of principal activity Taxfiler 2024.6 SC733070 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC733070 2025-02-28 SC733070 2025-03-01 2026-02-28 SC733070 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC733070 business:FilletedAccounts 2025-03-01 2026-02-28 SC733070 2026-02-28 SC733070 business:Director1 2025-03-01 2026-02-28 SC733070 business:Director2 2025-03-01 2026-02-28 SC733070 business:Director3 2025-03-01 2026-02-28 SC733070 business:Director4 2025-03-01 2026-02-28 SC733070 business:RegisteredOffice 2025-03-01 2026-02-28 SC733070 2025-02-28 SC733070 core:WithinOneYear 2026-02-28 SC733070 core:WithinOneYear 2025-02-28 SC733070 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 SC733070 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC733070 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 SC733070 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC733070 core:PreviouslyStatedAmount 2026-02-28 SC733070 core:PreviouslyStatedAmount 2025-02-28 SC733070 business:SmallEntities 2025-03-01 2026-02-28 SC733070 countries:Scotland 2025-03-01 2026-02-28 SC733070 core:ComputerEquipment 2025-03-01 2026-02-28 SC733070 core:ComputerEquipment 2025-02-28 SC733070 core:ComputerEquipment 2026-02-28 SC733070 2024-06-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC733070 (Scotland)
EXBO Designs Limited Unaudited accounts for the year ended 28 February 2026
EXBO Designs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EXBO Designs Limited Company Information for the year ended 28 February 2026
Directors
F C Duguid D H Duguid M A Buchan (appointed 31/03/26) M E Still (appointed 31/03/26)
Company Number
SC733070 (Scotland)
Registered Office
I7v House Straloch Newmachar Aberdeenshire AB21 0RW United Kingdom
Accountants
Hutcheon Mearns Limited 2 Queens Road Aberdeen AB15 4ZT
- 3 -
EXBO Designs Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
422
733
Current assets
Debtors
5
19,971
3,184
Cash at bank and in hand
3,761
1,868
23,732
5,052
Creditors: amounts falling due within one year
6
(165,396)
(80,361)
Net current liabilities
(141,664)
(75,309)
Net liabilities
(141,242)
(74,576)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(141,243)
(74,577)
Shareholders' funds
(141,242)
(74,576)
For the year ending 28 February 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 9 July 2026 and were signed on its behalf by
M A Buchan (appointed 31/03/26) Director Company Registration No. SC733070
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EXBO Designs Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
EXBO Designs Limited is a private company, limited by shares, registered in Scotland, registration number SC733070. The registered office is I7v House, Straloch, Newmachar, Aberdeenshire, AB21 0RW, United Kingdom.
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 March 2025
800
At 28 February 2026
800
Depreciation
At 1 March 2025
67
Charge for the year
311
At 28 February 2026
378
Net book value
At 28 February 2026
422
At 28 February 2025
733
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
15,930
-
Other debtors
4,041
3,184
19,971
3,184
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EXBO Designs Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
288
-
Trade creditors
5,883
77,277
Amounts owed to group undertakings and other participating interests
142,674
-
Accruals
3,276
3,084
Deferred income
13,275
-
165,396
80,361
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -