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Company registration number: SC710414
Westcroft Services Ltd
Unaudited filleted financial statements
30 September 2025
Westcroft Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Westcroft Services Ltd
Directors and other information
Director Mrs Karen Stephen
Secretary Mrs Karen Stephen
Company number SC710414
Registered office 5 South Charlotte Street
Edinburgh
EH2 4NA
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Westcroft Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Westcroft Services Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Westcroft Services Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of Westcroft Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Westcroft Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westcroft Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Westcroft Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Westcroft Services Ltd. You consider that Westcroft Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Westcroft Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
18 May 2026
Westcroft Services Ltd
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 4,023 2,817
_______ _______
Current assets 54,530 3,154
Creditors: amounts falling due within one year ( 35,531) ( 1,248)
_______ _______
Net current assets 18,999 1,906
_______ _______
Total assets less current liabilities 23,022 4,723
Accruals and deferred income ( 4,307) ( 1,500)
_______ _______
Net assets 18,715 3,223
_______ _______
Capital and reserves 18,715 3,223
_______ _______
Notes to the financial statements
Westcroft Services Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:
Mrs Karen Stephen
Director
Company registration number: SC710414
The company is a private company limited by shares, registered in Scotland.