Company Registration No. SC768200 (Scotland)
Westhaven Medical Limited
Unaudited accounts
for the year ended 31 May 2026
Westhaven Medical Limited
Unaudited accounts
Contents
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
Westhaven Medical Limited
Statement of financial position
as at 31 May 2026
Tangible assets
16,001
21,402
Cash at bank and in hand
137,023
100,865
Creditors: amounts falling due within one year
(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
(15,907)
(18,188)
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
Westhaven Medical Limited
Notes to the Accounts
for the year ended 31 May 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 May 2026
15,413
588
16,001
At 31 May 2025
20,551
851
21,402
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
15,413
20,551
Westhaven Medical Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
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
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).