12 June 2024 false No description of principal activity Taxfiler 2024.6 SC813456 business:PrivateLimitedCompanyLtd 2024-06-12 2025-07-31 SC813456 2024-06-11 SC813456 2024-06-12 2025-07-31 SC813456 business:AuditExemptWithAccountantsReport 2024-06-12 2025-07-31 SC813456 business:FilletedAccounts 2024-06-12 2025-07-31 SC813456 2025-07-31 SC813456 business:Director1 2024-06-12 2025-07-31 SC813456 business:RegisteredOffice 2024-06-12 2025-07-31 SC813456 core:WithinOneYear 2025-07-31 SC813456 core:AfterOneYear 2025-07-31 SC813456 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC813456 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC813456 core:PreviouslyStatedAmount 2025-07-31 SC813456 business:SmallEntities 2024-06-12 2025-07-31 SC813456 countries:Scotland 2024-06-12 2025-07-31 SC813456 core:FurnitureFittings 2024-06-12 2025-07-31 SC813456 core:LandBuildings 2024-06-11 SC813456 core:FurnitureFittings 2024-06-11 SC813456 core:LandBuildings 2024-06-12 2025-07-31 SC813456 core:LandBuildings 2025-07-31 SC813456 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC813456 (Scotland)
Laird & Dog Midlothian Limited Unaudited accounts for the period from 12 June 2024 to 31 July 2025
Laird & Dog Midlothian Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Laird & Dog Midlothian Limited Company Information for the period from 12 June 2024 to 31 July 2025
Director
Sean Hugh Doyle
Company Number
SC813456 (Scotland)
Registered Office
Laird & Dog 5 High Street Lasswade Midlothian EH18 1NA Scotland
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Laird & Dog Midlothian Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
535,034
Current assets
Inventories
25,140
Debtors
5
29,999
Cash at bank and in hand
84,847
139,986
Creditors: amounts falling due within one year
6
(140,133)
Net current liabilities
(147)
Total assets less current liabilities
534,887
Creditors: amounts falling due after more than one year
7
(482,995)
Net assets
51,892
Capital and reserves
Called up share capital
2
Profit and loss account
51,890
Shareholders' funds
51,892
For the period ending 31 July 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 24 February 2026 and were signed on its behalf by
Sean Hugh Doyle Director Company Registration No. SC813456
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Laird & Dog Midlothian Limited Notes to the Accounts for the period from 12 June 2024 to 31 July 2025
1
Statutory information
Laird & Dog Midlothian Limited is a private company, limited by shares, registered in Scotland, registration number SC813456. The registered office is Laird & Dog, 5 High Street, Lasswade, Midlothian, EH18 1NA, 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 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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 June 2024
-
-
-
Additions
510,500
30,668
541,168
At 31 July 2025
510,500
30,668
541,168
Depreciation
Charge for the period
-
6,134
6,134
At 31 July 2025
-
6,134
6,134
Net book value
At 31 July 2025
510,500
24,534
535,034
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
29,999
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Laird & Dog Midlothian Limited Notes to the Accounts for the period from 12 June 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
40,032
Trade creditors
35,672
Taxes and social security
14,429
Accruals
50,000
140,133
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
482,995
8
Average number of employees
During the period the average number of employees was 24.
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