Company registration number SC064846 (Scotland)
CAIRN HOTELS (BRIDGE OF ALLAN) LIMITED (THE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CAIRN HOTELS (BRIDGE OF ALLAN) LIMITED (THE)
COMPANY INFORMATION
Director
Mr M Heron
Secretary
Mr M Heron
Company number
SC064846
Registered office
46 Kenilworth Road
Bridge of Allan
Stirling
Stirlingshire
United Kingdom
FK9 4RP
Accountants
Azets
Titanium 1
Kings Inch
Renfrew
PA4 8WF
CAIRN HOTELS (BRIDGE OF ALLAN) LIMITED (THE)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CAIRN HOTELS (BRIDGE OF ALLAN) LIMITED (THE)
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
375,489
375,489
Net current assets
375,489
375,489
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss reserves
365,489
365,489
Total equity
375,489
375,489

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 July 2026
Mr M Heron
Director
Company Registration No. SC064846
CAIRN HOTELS (BRIDGE OF ALLAN) LIMITED (THE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Cairn Hotels (Bridge Of Allan) Limited (The) is a private company limited by shares incorporated in Scotland. The registered office is 46 Kenilworth Road, Bridge of Allan, Stirling, Stirlingshire, United Kingdom, FK9 4RP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
375,489
375,489
CAIRN HOTELS (BRIDGE OF ALLAN) LIMITED (THE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
4
Related party transactions

The following amounts were outstanding at the reporting end date:

2026
2025
Amounts due from related parties
£
£
Other related parties
348,353
348,353
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