Company registration number:
SC780420
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 August 2025
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Directors and other information
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Directors |
Donald James Stavert |
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Diane Calder |
(Appointed 20 October 2025) |
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Ruth Clair Plevin |
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Philippa Jane Plevin |
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Harry Cartmill |
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Amanda Isabella Webb |
(Resigned 21 October 2024) |
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Graham Clark |
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Sarah Isabella Madden |
(Resigned 14 April 2025) |
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Pauline Stafford |
(Resigned 24 September 2025) |
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Company number |
SC780420 |
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Registered office |
43 Bruce Street |
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Bathgate |
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West Lothian |
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EH48 2TJ |
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Business address |
43 Bruce Street |
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Bathgate |
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West Lothian |
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EH48 2TJ |
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Accountants |
Barrie Scott & Co |
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30 Mid Street |
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Bathgate |
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West Lothian |
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EH48 1PT |
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West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of West Lothian Climate Action Network Hub Ltd
Year ended 31 August 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 West Lothian Climate Action Network Hub Ltd for the year ended 31 August 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 board of directors of West Lothian Climate Action Network Hub 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 West Lothian Climate Action Network Hub Ltd and state those matters that we have agreed to state to the board of directors of West Lothian Climate Action Network Hub Ltd 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-rev ised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Lothian Climate Action Network Hub Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that West Lothian Climate Action Network Hub 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 West Lothian Climate Action Network Hub Ltd. You consider that West Lothian Climate Action Network Hub 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 West Lothian Climate Action Network Hub 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 and Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
21 May 2026
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Statement of financial position
31 August 2025
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31/08/25 |
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31/08/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,542 |
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3,084 |
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_______ |
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Current assets |
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61,948 |
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43,887 |
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Prepayments and accrued income |
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60 |
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- |
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_______ |
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62,008 |
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43,887 |
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Creditors: amounts falling due within one year |
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(
977) |
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(
3,000) |
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Net current assets |
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61,031 |
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40,887 |
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Total assets less current liabilities |
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62,573 |
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43,971 |
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Accruals and deferred income |
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(
59,984) |
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(
41,500) |
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Net assets |
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2,589 |
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2,471 |
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Capital and reserves |
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2,589 |
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2,471 |
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Notes to the financial statements
West Lothian Climate Action Network Hub Ltd
Company limited by guarantee
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
21 May 2026
, and are signed on behalf of the board by:
Donald James Stavert
Philippa Jane Plevin
Director
Director
Company registration number:
SC780420
The company is a private company limited by guarantee, registered in Scotland.