09844529false2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09844529

Finnish Log Cabins Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

DNA and Sons Ltd

Association of Chartered Certified Accountants

23 Willow Green

Ingatestone

Essex

CM4 0DQ

Finnish Log Cabins Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr A R Withey

Mr C P Withey

REGISTERED OFFICE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09844529

ACCOUNTANTS

DNA and Sons Ltd

Association of Chartered Certified Accountants

23 Willow Green

Ingatestone

Essex

CM4 0DQ

Finnish Log Cabins Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Finnish Log Cabins Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				55,844				52,940
CURRENT ASSETS
Stock				873,904				655,188
Debtors		5		43,776				236,039
Cash at bank and in hand				293,007				565,309
				1,210,687				1,456,536
CREDITORS: Amounts falling due within one year		6		959,501				1,119,821
NET CURRENT ASSETS						251,186				336,715
TOTAL ASSETS LESS CURRENT LIABILITIES						307,030				389,655
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						306,930				389,555
SHAREHOLDERS' FUNDS						307,030				389,655
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2026 and signed on their behalf by
.............................
Mr C P Withey
Director

Finnish Log Cabins Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Finnish Log Cabins Ltd

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				10		10

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/04/2025		5,855		98,258		104,113
Additions		-		22,020		22,020
Disposals		(5,855)		-		(5,855)
At 31/03/2026		-		120,278		120,278
Depreciation
At 01/04/2025		5,352		45,821		51,173
Disposals		(5,855)		-		(5,855)
For the year		502		18,614		19,116
At 31/03/2026		(1)		64,435		64,434
Net Book Amounts
At 31/03/2026		1		55,843		55,844
At 31/03/2025		503		52,437		52,940

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock				873,904		655,188
				873,904		655,188

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Other debtors				32,011		234,789
Prepayments				11,765		1,250
				43,776		236,039

Finnish Log Cabins Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				76,195		75,266
VAT				132,321		118,321
PAYE control				15,107		15,808
Directors current account Chris Withey				6,371		429
Directors current account - A Withey				5,225		7,796
Directors current account - C Mayhew				14,477		32,998
Directors current account - S Withey				1,668		1,779
Directors current account - P Withey				319		1,229
Credit card				2,418		26,971
Trade creditors				132,117		172,668
Other creditors				569,983		663,256
Accruals				3,300		3,300
				959,501		1,119,821

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
40 Ordinary A shares of £1 each				40
20 Class C shares of £1 each				20
20 Class M shares of £1 each				20
20 Class W shares of £1 each				20
				100		100

8. OTHER FINANCIAL COMMITMENTS
At 31/03/2026 the company was committed to making the following payments under non-cancellable operating leases:
				2026		2025
				£		£
Operating Leases which expire:
Within two to five years				51,389		-