Silverfin false false 31/01/2026 31/01/2026 28/01/2025 The principal activity of the Company during the financial period was providing accommodation and related facilities for visitors looking to experience the outdoors. Ms J S Leggate 28/01/2025 SC835636 2026-01-31 SC835636 bus:Director1 2026-01-31 SC835636 core:CurrentFinancialInstruments 2026-01-31 SC835636 2025-01-28 2026-01-31 SC835636 bus:Micro-entities 2025-01-28 2026-01-31 SC835636 bus:FilletedAccounts 2025-01-28 2026-01-31 SC835636 bus:AuditExemptWithAccountantsReport 2025-01-28 2026-01-31 SC835636 bus:PrivateLimitedCompanyLtd 2025-01-28 2026-01-31 SC835636 bus:Director1 2025-01-28 2026-01-31 iso4217:GBP xbrli:pure

Company No: SC835636 (Scotland)

SET ASIDE GREENLAWDEAN LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 28 JANUARY 2025 TO 31 JANUARY 2026
PAGES FOR FILING WITH THE REGISTRAR

SET ASIDE GREENLAWDEAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 28 JANUARY 2025 TO 31 JANUARY 2026

Contents

SET ASIDE GREENLAWDEAN LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2026
SET ASIDE GREENLAWDEAN LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 28 JANUARY 2025 TO 31 JANUARY 2026
31.01.2026
£
Fixed assets 97,820
Current assets 1,875
Creditors: amounts falling due within one year ( 130,138)
Net current liabilities ( 128,263)
Total assets less current liabilities ( 30,443)
Accruals and deferred income ( 3,001)
Net liabilities ( 33,444)
Capital and reserves ( 33,444)

For the financial period 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 financial statements of Set Aside Greenlawdean Limited (registered number: SC835636) were approved and authorised for issue by the director on 28 October 2026 and were signed on its behalf by:

Ms J S Leggate
Director
SET ASIDE GREENLAWDEAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 28 JANUARY 2025 TO 31 JANUARY 2026
SET ASIDE GREENLAWDEAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 28 JANUARY 2025 TO 31 JANUARY 2026

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. SC835636). The address of its registered office is Dean Cottage, Greenlawdean Farm, Duns, TD10 6XP, Scotland, United Kingdom.

2. Employees

Period from
28.01.2025 to
31.01.2026
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Going Concern

The director has assessed the Company's ability to continue as a going concern and has concluded that the Company has adequate resources to continue in operational existence and meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the financial statements have been prepared on the going concern basis.