REGISTERED NUMBER: SC282483 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

LACROSSE SCOTLAND

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms E R Hruzik

Mr M Painter

Mr A J Gordon

Mr E Harris

Mr C J Ball

REGISTERED OFFICE:

24A Ainslie Place

Edinburgh

EH3 6AJ

REGISTERED NUMBER:

SC282483 (Scotland)

ACCOUNTANTS:

Mitchell Edwards

Chartered Certified Accountants

24A Ainslie Place

Edinburgh

EH3 6AJ

CURRENT ASSETS

Stocks

-

1,385

Debtors

4

4,290

34,960

Cash at bank

154,164

93,957

158,454

130,302

CREDITORS

Amounts falling due within one year

5

6,616

52,082

NET CURRENT ASSETS

151,838

78,220

TOTAL ASSETS LESS CURRENT LIABILITIES

151,838

78,220

RESERVES

Income and expenditure account

151,838

78,220

MEMBERS' FUNDS

151,838

78,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

Ms E R Hruzik - Director

1.	STATUTORY INFORMATION

Lacrosse Scotland is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£), rounded to the nearest £.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Income comprises donations and grants, subscriptions and income from events during the year.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Grants

Transactions that do not impose specified future performance-related conditions on the recipient are recognised in income when the resources are received or receivable. Transactions that do impose specified future performance-related conditions on the recipient are recognised in income only when the performance-related conditions are met. Where resources are received before the revenue recognition criteria are satisfied, a liability is recognised.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

-

286

Other debtors

-

20,933

Prepayments

4,290

8,616

4,290

29,835

Amounts falling due after more than one year:

Other Debtors

-

5,125

Aggregate amounts

4,290

34,960

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,233

2,071

Tax

390

157

Sundry creditors and accruals

3,993

49,854

6,616

52,082

6.	LIMITED BY GUARANTEE

The company is limited by guarantee. The liability of each member in the event of winding up is £1.

.