Finglen Cabins Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC628170

Finglen Cabins Limited

Filleted Unaudited Financial Statements

30 April 2026

Finglen Cabins Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	84,265	84,904
	--------	--------

Current assets	1,342	1,433

Creditors: amounts falling due within one year	95,631	104,426
	--------	---------
Net current liabilities	94,289	102,993
	--------	---------
Total assets less current liabilities	( 10,024)	( 18,089)

Accruals and deferred income	720	670
	--------	--------
	(10,744)	(18,759)
	--------	--------

Capital and reserves	( 10,744)	( 18,759)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Sabrina Campbell	( 65,534)	30,422	( 35,112)
Douglas Campbell	( 38,892)	( 18,777)	( 57,669)
	---------	--------	--------
	( 104,426)	11,645	( 92,781)
	---------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Sabrina Campbell	( 59,377)	( 6,157)	( 65,534)
Douglas Campbell	( 28,836)	( 10,056)	( 38,892)
	--------	--------	---------
	( 88,213)	( 16,213)	( 104,426)
	--------	--------	---------

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

Sabrina Campbell

Director

Company registration number: SC628170

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Finglen House, Strathblane Road, Campsie Glen, G66 7AZ.