Timberlodge Limited

Registered number: SC183074

	2026	2025
	£	£
Fixed assets	19,518	5,183

Current assets	33,568	22,332
Creditors: Amounts Falling Due Within One Year	(60,572 )	(24,900 )

NET CURRENT LIABILITIES	(27,004 )	(2,568 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,486 )	2,615

Accruals and deferred income	(2,408 )	(2,408 )

NET (LIABILITIES)/ASSETS	(9,894 )	207

CAPITAL AND RESERVES	(9,894 )	207

Notes

1. General Information

Timberlodge Limited is a private company, limited by shares, incorporated in Scotland, registered number SC183074 . The registered office is Waukrigg Mill, Duke Street, Galashiels, TD1 1QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 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 Walter Scott

Director

01/10/2026