1 June 2025 false No description of principal activity Taxfiler 2024.6 SC768200 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC768200 2025-05-31 SC768200 2025-06-01 2026-05-31 SC768200 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 SC768200 business:FilletedAccounts 2025-06-01 2026-05-31 SC768200 2026-05-31 SC768200 business:Director1 2025-06-01 2026-05-31 SC768200 business:RegisteredOffice 2025-06-01 2026-05-31 SC768200 2025-05-31 SC768200 core:WithinOneYear 2026-05-31 SC768200 core:WithinOneYear 2025-05-31 SC768200 core:AfterOneYear 2026-05-31 SC768200 core:AfterOneYear 2025-05-31 SC768200 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 SC768200 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 SC768200 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 SC768200 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC768200 core:PreviouslyStatedAmount 2026-05-31 SC768200 core:PreviouslyStatedAmount 2025-05-31 SC768200 business:SmallEntities 2025-06-01 2026-05-31 SC768200 countries:Scotland 2025-06-01 2026-05-31 SC768200 core:MotorVehicles 2025-06-01 2026-05-31 SC768200 core:ComputerEquipment 2025-06-01 2026-05-31 SC768200 core:MotorVehicles 2025-05-31 SC768200 core:ComputerEquipment 2025-05-31 SC768200 core:MotorVehicles 2026-05-31 SC768200 core:ComputerEquipment 2026-05-31 SC768200 core:MotorVehicles core:LeasedAssetsHeldAsLessee 2026-05-31 SC768200 core:MotorVehicles core:LeasedAssetsHeldAsLessee 2025-05-31 SC768200 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC768200 (Scotland)
Westhaven Medical Limited Unaudited accounts for the year ended 31 May 2026
Westhaven Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Westhaven Medical Limited Company Information for the year ended 31 May 2026
Director
Sarah Helen Alexander
Company Number
SC768200 (Scotland)
Registered Office
1/1 759 Pollokshaws Road Glasgow Lanarkshire G41 2AX Scotland
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
- 3 -
Westhaven Medical Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
16,001
21,402
Current assets
Debtors
5
-
4,625
Cash at bank and in hand
137,023
100,865
137,023
105,490
Creditors: amounts falling due within one year
6
(31,681)
(46,252)
Net current assets
105,342
59,238
Total assets less current liabilities
121,343
80,640
Creditors: amounts falling due after more than one year
7
(15,907)
(18,188)
Net assets
105,436
62,452
Capital and reserves
Called up share capital
100
100
Profit and loss account
105,336
62,352
Shareholders' funds
105,436
62,452
For the year ending 31 May 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Sarah Helen Alexander Director Company Registration No. SC768200
- 4 -
Westhaven Medical Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Westhaven Medical Limited is a private company, limited by shares, registered in Scotland, registration number SC768200. The registered office is 1/1, 759 Pollokshaws Road, Glasgow, Lanarkshire, G41 2AX, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
28,593
1,198
29,791
At 31 May 2026
28,593
1,198
29,791
Depreciation
At 1 June 2025
8,042
347
8,389
Charge for the year
5,138
263
5,401
At 31 May 2026
13,180
610
13,790
Net book value
At 31 May 2026
15,413
588
16,001
At 31 May 2025
20,551
851
21,402
2026
2025
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
15,413
20,551
- 5 -
Westhaven Medical Limited Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
4,625
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
2,281
2,282
Taxes and social security
27,592
25,471
Loans from directors
1,448
18,139
Accruals
360
360
31,681
46,252
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
15,907
18,188
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -