Loch-Hills Plant Centre Limited

Registered number: SC800791

Unaudited Financial Statements

For the Period 1 March 2025 to 31 December 2025

Registered number: SC800791

	31 December 2025	28 February 2025
	£	£
Fixed assets	28,333	31,435

Current assets	23,824	34,797
Creditors: Amounts Falling Due Within One Year	(107,232 )	(85,169 )

NET CURRENT LIABILITIES	(83,408 )	(50,372 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(55,075 )	(18,937 )

Creditors: Amounts Falling Due After More Than One Year	(20,888 )	(24,151 )

NET LIABILITIES	(75,963 )	(43,088 )

CAPITAL AND RESERVES	(75,963 )	(43,088 )

Notes

1. General Information

Loch-Hills Plant Centre Limited is a private company, limited by shares, incorporated in Scotland, registered number SC800791 . The registered office is Nursery Lodge, Loch Hills Road, Ellon, AB41 8DR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 9 (2025: 11)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr A Russell	1,485	55	1,485	-	55

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr A Russell

Director

15/07/2026