Company Registration No. SC785149 (Scotland)
One Lasswade Limited
Unaudited accounts
for the year ended 31 October 2025
One Lasswade Limited
Unaudited accounts
Contents
One Lasswade Limited
Company Information
for the year ended 31 October 2025
Directors
Fiona Janet Leigh
Janis Hamilton Leigh
Terence John Leigh
Terence John Leigh
Company Number
SC785149 (Scotland)
Registered Office
2 Laird Terrace
Bonnyrigg
Midlothian
EH19 3LX
Scotland
Accountants
JWD Accounting and Tax Services
One Lasswade Limited
Statement of financial position
as at 31 October 2025
Tangible assets
79,450
81,105
Cash at bank and in hand
13,197
2,419
Creditors: amounts falling due within one year
(117,458)
(112,328)
Net current liabilities
(103,591)
(109,909)
Net liabilities
(24,141)
(28,804)
Called up share capital
4
4
Profit and loss account
(24,145)
(28,808)
Shareholders' funds
(24,141)
(28,804)
For the year ending 31 October 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 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Fiona Janet Leigh
Director
Company Registration No. SC785149
One Lasswade Limited
Notes to the Accounts
for the year ended 31 October 2025
One Lasswade Limited is a private company, limited by shares, registered in Scotland, registration number SC785149. The registered office is 2 Laird Terrace, Bonnyrigg, Midlothian, EH19 3LX, 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:
Land & buildings
2% Straight line
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
One Lasswade Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
116,417
112,148
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).