Company Registration No. SC733070 (Scotland)
EXBO Designs Limited
Unaudited accounts
for the year ended 28 February 2026
EXBO Designs Limited
Unaudited accounts
Contents
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
EXBO Designs Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
3,761
1,868
Creditors: amounts falling due within one year
(165,396)
(80,361)
Net current liabilities
(141,664)
(75,309)
Net liabilities
(141,242)
(74,576)
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
EXBO Designs Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts due from group undertakings etc.
15,930
-
EXBO Designs Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,883
77,277
Amounts owed to group undertakings and other participating interests
142,674
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).