Registered number
SC800888
Oaklands (Scotland) Limited
Unaudited Filleted Accounts
28 February 2026

Oaklands (Scotland) Limited
Registered number: | SC800888
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 46,087 |  |  | 16,696
Current assets |  |  | 23,916 |  |  | 7,697
Prepayments and accrued income |  |  | 848 |  |  | -
|  |  | 24,764 |  |  | 7,697
Creditors: amounts falling due within one year |  |  | (59,183) |  |  | (12,050)
Net current liabilities |  |  |  | (34,419) |  |  | (4,353)
Total assets less current liabilities |  |  |  | 11,668 |  |  | 12,343
Accruals and deferred income |  |  |  | (1,385) |  |  | (1,560)
Net assets |  |  |  | 10,283 |  |  | 10,783
Capital and reserves |  |  |  | 10,283 |  |  | 10,783
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. The company's contributions for the year were £3,527 (2024: £1,462), with £538 (2024: £852) outstanding and included in creditors at the year end.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Herkimer House Mill Road Industrial Estate, Linlithgow Bridge, Linlithgow, Scotland, EH49 7SF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Cornwall
Director
Approved by the board on 1 May 2026

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