Registration number: SC520749

Waldencroft Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Waldencroft Ltd

Company Information

Director

Dr JA Conway

Registered office

North Wing Mauldslie Castle Stables Rosebank Carluke Lanarkshire ML8 5QE

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	40,007	3,007
Current assets	162,613	79,999
Creditors: Amounts falling due within one year	(105,783)	(50,817)
Net current assets	56,830	29,182
Total assets less current liabilities	96,837	32,189
Creditors: Amounts falling due after more than one year	(36,504)	(12,750)
	60,333	19,439
Capital and reserves	60,333	19,439

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
North Wing Mauldslie Castle Stables
Rosebank
Carluke
Lanarkshire
ML8 5QE
Scotland

These financial statements were authorised for issue by the director on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Dr JA Conway
J Conway	26,241	98,669	(35,882)	89,028

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
J Conway	(68)	117,609	(91,300)	26,241

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 26 September 2025
 

......................................... Dr JA Conway Director

For the financial 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.