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Company Registration No. SC689174 (Scotland)
TANGLIN OBAN LTD Unaudited accounts for the year ended 28 February 2025
TANGLIN OBAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TANGLIN OBAN LTD Company Information for the year ended 28 February 2025
Director
CHRISTOPHER BETTS
Company Number
SC689174 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN G73 2JP UNITED KINGDOM
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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TANGLIN OBAN LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,201
4,942
Current assets
Cash at bank and in hand
583
1,387
Creditors: amounts falling due within one year
5
(4,730)
(4,666)
Net current liabilities
(4,147)
(3,279)
Net assets
54
1,663
Capital and reserves
Called up share capital
100
100
Profit and loss account
(46)
1,563
Shareholders' funds
54
1,663
For the year ending 28 February 2025 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 his 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 4 October 2025 and were signed on its behalf by
CHRISTOPHER BETTS Director Company Registration No. SC689174
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TANGLIN OBAN LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TANGLIN OBAN LTD is a private company, limited by shares, registered in Scotland, registration number SC689174. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, G73 2JP, UNITED KINGDOM.
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 Â£ 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:
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
6,840
At 28 February 2025
6,840
Depreciation
At 1 March 2024
1,898
Charge for the year
741
At 28 February 2025
2,639
Net book value
At 28 February 2025
4,201
At 29 February 2024
4,942
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,298
2,169
Loans from directors
106
175
Accruals
2,326
2,322
4,730
4,666
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TANGLIN OBAN LTD Notes to the Accounts for the year ended 28 February 2025
6
Transactions with related parties
During the year , dividends of £ 0 (2024 £ 0) were paid to the director.
7
Controlling party
The controlling party is the director Christopher Betts.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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