Company Registration No. SC768200 (Scotland)
Westhaven Medical Limited
Unaudited accounts
for the year ended 31 May 2025
Westhaven Medical Limited
Unaudited accounts
Contents
Westhaven Medical Limited
Company Information
for the year ended 31 May 2025
Director
Sarah Helen Alexander
Company Number
SC768200 (Scotland)
Registered Office
1/1
759 Pollokshaws Road
Glasgow
Lanarkshire
G41 2AX
Scotland
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
Westhaven Medical Limited
Statement of financial position
as at 31 May 2025
Tangible assets
21,402
27,827
Cash at bank and in hand
100,865
53,141
Creditors: amounts falling due within one year
(46,252)
(36,664)
Net current assets
59,238
17,976
Total assets less current liabilities
80,640
45,803
Creditors: amounts falling due after more than one year
(18,188)
(20,469)
Called up share capital
100
100
Profit and loss account
62,352
25,234
Shareholders' funds
62,452
25,334
For the year ending 31 May 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 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 5 December 2025 and were signed on its behalf by
Sarah Helen Alexander
Director
Company Registration No. SC768200
Westhaven Medical Limited
Notes to the Accounts
for the year ended 31 May 2025
Westhaven Medical Limited is a private company, limited by shares, registered in Scotland, registration number SC768200. The registered office is 1/1, 759 Pollokshaws Road, Glasgow, Lanarkshire, G41 2AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
28,593
509
29,102
At 31 May 2025
28,593
1,198
29,791
At 1 June 2024
1,191
84
1,275
Charge for the year
6,851
263
7,114
At 31 May 2025
8,042
347
8,389
At 31 May 2025
20,551
851
21,402
At 31 May 2024
27,402
425
27,827
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
20,551
27,402
Westhaven Medical Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,499
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,282
2,282
Taxes and social security
25,471
12,211
Loans from directors
18,139
21,811
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,188
20,469
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).