Company No: SC177605 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Ian Baxter Fisken (Resigned 03 November 2025)
	Vivian Falconer Fisken

SECRETARY

Vivian Falconer Fisken

REGISTERED OFFICE	Queenswell Road
	Forfar
	Tayside
	DD8 3HZ
	United Kingdom

COMPANY NUMBER

SC177605 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2026		2025
		£		£
				Restated - note 2
Fixed assets		2,345,739		2,219,763
Current assets		1,187		421,529
Creditors: amounts falling due within one year		( 85,109)		( 61,333)
Net current (liabilities)/assets		( 83,922)		360,196
Total assets less current liabilities		2,261,817		2,579,959
Accruals and deferred income		( 2,159)		-
Net assets		2,259,658		2,579,959
Capital and reserves		2,259,658		2,579,959

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Thornlea (Forfar) Limited (registered number: SC177605) were approved and authorised for issue by the director on 08 October 2026 and were signed on its behalf by:

Vivian Falconer Fisken Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC177605). The address of its registered office is Queenswell Road, Forfar, Tayside, DD8 3HZ, United Kingdom.

2. Prior year adjustment

The comparative results for the year ended 31 January 2025 have been restated to incorporate the impact of a misclassification of a related party transaction as dividends.

		As previously reported		Adjustment		As restated
Year ended 31 January 2025		£		£		£
Dividends		420,000		(200,000)		220,000
Amounts due from Related Parties		220,000		200,000		420,000

3. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		2