West Campbell House Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC662058

		2025		2024 as restated
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	150,624		95,624
Debtors	5	25,025		15,000
Cash at bank and in hand		254		943

		175,903		111,567
Creditors: Amounts Falling Due Within One Year	6	(175,353 )		(102,843 )

NET CURRENT ASSETS (LIABILITIES)			550		8,724

TOTAL ASSETS LESS CURRENT LIABILITIES			550		8,724

Creditors: Amounts Falling Due After More Than One Year	7		(7,968 )		(14,163 )

NET LIABILITIES			(7,418 )		(5,439 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(7,420 )		(5,441 )

SHAREHOLDERS' FUNDS			(7,418)		(5,439)

Page 1

Page 2

West Campbell House Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N Russell

Director

31/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

West Campbell House Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC662058 . The registered office is The Axiom Building Studio 201, 54 Washington Street, Glasgow, G3 8AZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024 as restated
	£	£
Work in progress	150,624	95,624

5. Debtors

	2025	2024 as restated
	£	£
Due within one year
Other debtors	25,025	15,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	98,467	38,317
Bank loans and overdrafts	9,000	9,000
Other creditors	67,886	55,526

	175,353	102,843

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024 as restated
	£	£
Bank loans	7,968	14,163

Page 3

Page 4

West Campbell House Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

8. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	2	2