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Company Registration No. SC133976 (Scotland)
LANGSIDE COLLEGE NURSERY LIMITED Unaudited accounts for the year ended 31 December 2024
LANGSIDE COLLEGE NURSERY LIMITED Unaudited accounts Contents
Page
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LANGSIDE COLLEGE NURSERY LIMITED Company Information for the year ended 31 December 2024
Director
ANNROSE BISSET
Secretary
ANNROSE BISSET
Company Number
SC133976 (Scotland)
Registered Office
11 Knollpark Drive Clarkston Glasgow Lanarkshire G76 7SY Scotland
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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LANGSIDE COLLEGE NURSERY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
54,560 
163,905 
Creditors: amounts falling due within one year
(829)
(3,965)
Net current assets
53,731 
159,940 
Net assets
53,731 
159,940 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
(79,998)
(79,998)
Profit and loss account
133,727 
239,936 
Shareholders' funds
53,731 
159,940 
For the year ending 31 December 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
ANNROSE BISSET Director Company Registration No. SC133976
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LANGSIDE COLLEGE NURSERY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LANGSIDE COLLEGE NURSERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC133976. The registered office is 11 Knollpark Drive, Clarkston, Glasgow, Lanarkshire, G76 7SY, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
16,870 
At 31 December 2024
16,870 
Depreciation
At 1 January 2024
16,870 
At 31 December 2024
16,870 
Net book value
At 31 December 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,268 
Loans from directors
229 
250 
Accruals
600 
1,447 
829 
3,965 
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LANGSIDE COLLEGE NURSERY LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
During the year, dividends of £27,000 ( 2023 £23,000 ) were paid to the director.
8
Controlling party
The controlling party is the director Annrose Bisset.
9
Average number of employees
During the year the average number of employees was 1 (2023: 6).
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