LAID WOODLANDS AND LOCHANS LTD.

Company Registration Number:
SC178828 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

LAID WOODLANDS AND LOCHANS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LAID WOODLANDS AND LOCHANS LTD.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Managing Native woodland



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Mr Kenneth MacKenzie Hillcoat
Mr Hugh Michael MacLennan


Secretary Mr Kenneth MacKenzie Hillcoat

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 February 2025

And signed on behalf of the board by:
Name: Mr Kenneth MacKenzie Hillcoat
Status: Secretary

LAID WOODLANDS AND LOCHANS LTD.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: ( 2,998 ) ( 1,441 )
Gross profit(or loss): (2,998) (1,441)
Distribution costs: ( 652 ) ( 1,167 )
Administrative expenses: ( 4 ) ( 15 )
Other operating income: 0 0
Operating profit(or loss): (3,654) (2,623)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (3,654) (2,623)
Tax: 0 0
Profit(or loss) for the financial year: (3,654) (2,623)

LAID WOODLANDS AND LOCHANS LTD.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 12 72
Cash at bank and in hand: 139 391
Total current assets: 151 463
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 28,049 ) ( 24,707 )
Net current assets (liabilities): (27,898) (24,244)
Total assets less current liabilities: (27,898) ( 24,244)
Total net assets (liabilities): (27,898) (24,244)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Profit and loss account: (27,998 ) (24,344 )
Total Shareholders' funds: ( 27,898 ) (24,244)

The notes form part of these financial statements

LAID WOODLANDS AND LOCHANS LTD.

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: Mr Kenneth MacKenzie Hillcoat
Status: Director

The notes form part of these financial statements

LAID WOODLANDS AND LOCHANS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAID WOODLANDS AND LOCHANS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LAID WOODLANDS AND LOCHANS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 12 72
Total 12 72
Debtors due after more than one year: 0 0

LAID WOODLANDS AND LOCHANS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 28,049 24,707
Total 28,049 24,707