Company registration number SC569164 (Scotland)
WESTCOTE GLAMPING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WESTCOTE GLAMPING LIMITED
COMPANY INFORMATION
Directors
Mr D Glendinning
Mrs A Glendinning
Company number
SC569164
Registered office
Westcote Farm
Hawick
Roxburghshire
Scotland
TD9 8SX
Accountants
JRW Hogg & Thorburn LLP
19 Buccleuch Street
Hawick
Roxburghshire
TD9 0HL
WESTCOTE GLAMPING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
WESTCOTE GLAMPING LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WESTCOTE GLAMPING LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Westcote Glamping Limited for the year ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Westcote Glamping Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Westcote Glamping Limited and state those matters that we have agreed to state to the board of directors of Westcote Glamping Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westcote Glamping Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Westcote Glamping Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Westcote Glamping Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Westcote Glamping Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

JRW Hogg & Thorburn LLP
Chartered Accountants
19 Buccleuch Street
Hawick
Roxburghshire
TD9 0HL
28 July 2026
WESTCOTE GLAMPING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
48,073
55,731
Current assets
10,474
2,213
Creditors: amounts falling due within one year
(40,336)
(44,176)
Net current liabilities
(29,862)
(41,963)
Total assets less current liabilities
18,211
13,768
Creditors: amounts falling due after more than one year
(410)
(3,313)
Net assets
17,801
10,455
Capital and reserves
17,801
10,455
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Westcote Glamping Limited is a private company limited by shares incorporated in Scotland. The registered office is Westcote Farm, Hawick, Roxburghshire, Scotland, TD9 8SX.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WESTCOTE GLAMPING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 28 July 2026 and are signed on its behalf by:
Mr D Glendinning
Mrs A Glendinning
Director
Director
Company registration number SC569164 (Scotland)
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr D Glendinning Mrs A Glendinning false SC569164 2024-12-01 2025-11-30 SC569164 bus:Director1 2024-12-01 2025-11-30 SC569164 bus:Director2 2024-12-01 2025-11-30 SC569164 bus:RegisteredOffice 2024-12-01 2025-11-30 SC569164 2025-11-30 SC569164 2024-11-30 SC569164 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 SC569164 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 SC569164 core:Non-currentFinancialInstruments 2025-11-30 SC569164 core:Non-currentFinancialInstruments 2024-11-30 SC569164 2023-12-01 2024-11-30 SC569164 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC569164 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC569164 bus:Micro-entities 2024-12-01 2025-11-30 SC569164 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC569164 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP