REGISTERED NUMBER: SC337977 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

CORACHIE CLEMATIS PLANT CENTRE LTD.

Page

Balance Sheet

1

42,027

FIXED ASSETS

61,328

213,024

CURRENT ASSETS

195,984

CREDITORS

(107,955

)

Amounts falling due within one year

(85,032

)

105,069

NET CURRENT ASSETS

110,952

147,096

TOTAL ASSETS LESS CURRENT LIABILITIES

172,280

CREDITORS

(13,312

)

Amounts falling due after more than one year

(23,320

)

133,784

NET ASSETS

148,960

133,784

CAPITAL AND RESERVES

148,960

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Corachie Clematis Plant Centre Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC337977

Registered office:

9 Glasgow Road

Paisley

Renfrewshire

PA1 3QS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by:

H D W Baird - Director