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Company Registration No. SC012458 (Scotland)
WESTERN LAWN TENNIS COMPANY, LIMITED Unaudited accounts for the year ended 31 December 2025
WESTERN LAWN TENNIS COMPANY, LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESTERN LAWN TENNIS COMPANY, LIMITED Company Information for the year ended 31 December 2025
Directors
NEIL CRAIG GRAEME THOMAS CULLEY CROMBIE JENNIFER MACDONALD MARGARET MCLELLAN JANE SKINNER DR JOSEPH MORRIS IAN DOUGLAS CAMPBELL
Secretary
JANE SKINNER
Company Number
SC012458 (Scotland)
Registered Office
30 HYNDLAND ROAD GLASGOW G12 9UR
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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WESTERN LAWN TENNIS COMPANY, LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,175
4,275
Current assets
Cash at bank and in hand
40,454
38,885
Creditors: amounts falling due within one year
5
(448)
(275)
Net current assets
40,006
38,610
Net assets
44,181
42,885
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss account
39,181
37,885
Shareholders' funds
44,181
42,885
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 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 26 March 2026 and were signed on its behalf by
JANE SKINNER Director Company Registration No. SC012458
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WESTERN LAWN TENNIS COMPANY, LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
WESTERN LAWN TENNIS COMPANY, LIMITED is a private company, limited by shares, registered in Scotland, registration number SC012458. The registered office is 30 HYNDLAND ROAD, GLASGOW, G12 9UR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
1% ON COST
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
9,520
At 31 December 2025
9,520
Depreciation
At 1 January 2025
5,245
Charge for the year
100
At 31 December 2025
5,345
Net book value
At 31 December 2025
4,175
At 31 December 2024
4,275
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
327
275
Other creditors
121
-
448
275
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WESTERN LAWN TENNIS COMPANY, LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Controlling party
There is no controlling party.
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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