Company Registration No. SC133976 (Scotland)
LANGSIDE COLLEGE NURSERY LIMITED
Unaudited accounts
for the year ended 31 December 2025
LANGSIDE COLLEGE NURSERY LIMITED
Unaudited accounts
Contents
LANGSIDE COLLEGE NURSERY LIMITED
Company Information
for the year ended 31 December 2025
Company Number
SC133976 (Scotland)
Registered Office
11 Knollpark Drive
Clarkston
Glasgow
Lanarkshire
G76 7SY
Scotland
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
LANGSIDE COLLEGE NURSERY LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
101
54,560
Creditors: amounts falling due within one year
(764)
(829)
Net current (liabilities)/assets
(663)
53,731
Net (liabilities)/assets
(663)
53,731
Called up share capital
2
2
Capital redemption reserve
(79,998)
(79,998)
Profit and loss account
79,333
133,727
Shareholders' funds
(663)
53,731
For the year ending 31 December 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 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 4 August 2026 and were signed on its behalf by
ANNROSE BISSET
Director
Company Registration No. SC133976
LANGSIDE COLLEGE NURSERY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
LANGSIDE COLLEGE NURSERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC133976. The registered office is 11 Knollpark Drive, Clarkston, Glasgow, Lanarkshire, G76 7SY, 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:
Plant & machinery
25% on reducing balance.
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
16,870
At 31 December 2025
16,870
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
144
-
Loans from directors
20
229
LANGSIDE COLLEGE NURSERY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
During the year, dividends of £39,000 ( 2024 £27,000 ) were paid to the director.
The controlling party is the director Annrose Bisset.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).