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# LAID WOODLANDS AND LOCHANS LTD.

## Company Registration Number:
SC178828 (Scotland)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# LAID WOODLANDS AND LOCHANS LTD.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LAID WOODLANDS AND LOCHANS LTD.

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

managing native woodland

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Kenneth William MacKenzie Hillcoat
Hugh Michael MacLennan

Secretary Kenneth William MacKenzie Hillcoat

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 March 2026

And signed on behalf of the board by:
Name: Kenneth William MacKenzie Hillcoat
Status: Secretary

# LAID WOODLANDS AND LOCHANS LTD.

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | ( 919 ) | ( 3,650 )
Administrative expenses: | ( 3 ) | ( 4 )
Other operating income: | 0 | 0
Operating profit(or loss): | (922) | (3,654)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (922) | (3,654)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (922) | (3,654)

# LAID WOODLANDS AND LOCHANS LTD.

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 12 | 12
Cash at bank and in hand: |  | 21 | 139
Investments: |  | 0 | 0
Total current assets: |  | 33 | 151
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 33 | 151
Total assets less current liabilities: |  | 33 | 151
Creditors: amounts falling due after more than one year: | 4 | ( 28,853 ) | ( 28,049 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (28,820) | (27,898)
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (28,920 ) | (27,998 )
Total Shareholders' funds: |  | ( 28,820 ) | (27,898)

The notes form part of these financial statements

# LAID WOODLANDS AND LOCHANS LTD.

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 March 2026
and signed on behalf of the board by:

Name: Kenneth William MacKenzie Hillcoat
Status: Director

The notes form part of these financial statements

# LAID WOODLANDS AND LOCHANS LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  accounts are prepared on a cash basis

# LAID WOODLANDS AND LOCHANS LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LAID WOODLANDS AND LOCHANS LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 12 | 12
Total | 12 | 12
Debtors due after more than one year: | 0 | 0

# LAID WOODLANDS AND LOCHANS LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 28,853 | 28,049
Total | 28,853 | 28,049