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# OCHILTREE OF LANGSIDE LIMITED

## Company Registration Number:
SC743727 (Scotland)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# OCHILTREE OF LANGSIDE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# OCHILTREE OF LANGSIDE LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Shabaz Tawseen

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: Shabaz Tawseen
Status: Director

# OCHILTREE OF LANGSIDE LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 9,500 | 9,000
Cost of sales: | ( 3,769 ) | ( 3,366 )
Gross profit(or loss): | 5,731 | 5,634
Administrative expenses: | ( 7,050 ) | ( 7,002 )
Operating profit(or loss): | (1,319) | (1,368)
Profit(or loss) before tax: | (1,319) | (1,368)
Profit(or loss) for the financial year: | (1,319) | (1,368)

# OCHILTREE OF LANGSIDE LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 108,000 | 109,507
Total fixed assets: |  | 108,000 | 109,507
Current assets
Debtors: | 4 | 114,000 | 113,627
Total current assets: |  | 114,000 | 113,627
Creditors: amounts falling due within one year: | 5 | ( 114,000 ) | ( 113,627 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 108,000 | 109,507
Creditors: amounts falling due after more than one year: | 6 | ( 114,000 ) | ( 113,627 )
Total net assets (liabilities): |  | (6,000) | (4,120)
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | (6,020 ) | (4,140 )
Total Shareholders' funds: |  | ( 6,000 ) | (4,120)

The notes form part of these financial statements

# OCHILTREE OF LANGSIDE LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Shabaz Tawseen
Status: Director

The notes form part of these financial statements

# OCHILTREE OF LANGSIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OCHILTREE OF LANGSIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# OCHILTREE OF LANGSIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 | 111,441 |  |  | 440 |  | 111,881
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 | 111,441 |  |  | 440 |  | 111,881
Depreciation |  |  |  |  |  |
At 1 October 2024 | 2,229 |  |  | 145 |  | 2,374
Charge for year | 1,360 |  |  | 147 |  | 1,507
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 | 3,589 |  |  | 292 |  | 3,881
Net book value |  |  |  |  |  |
At 30 September 2025 | 107,852 |  |  | 148 |  | 108,000
At 30 September 2024 | 109,212 |  |  | 295 |  | 109,507

# OCHILTREE OF LANGSIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 114,000 | 113,627
Total | 114,000 | 113,627

# OCHILTREE OF LANGSIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 114,000 | 113,627
Total | 114,000 | 113,627

# OCHILTREE OF LANGSIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 114,000 | 113,627
Total | 114,000 | 113,627