REGISTERED NUMBER: SC360661 (Scotland)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Laurent Bienfait Woodlands Services

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L C A Bienfait

SECRETARY:

C Beinfait

REGISTERED OFFICE:

11 Murdo Murchison Park

Stirling Road

Doune

FK16 6AY

REGISTERED NUMBER:

SC360661 (Scotland)

ACCOUNTANTS:

HMR Consulting Limited

Kirk Farm Cottage

Lundie

Dundee

Angus

DD2 5NW

FIXED ASSETS

Tangible assets

4

137,668

101,158

CURRENT ASSETS

Stocks

7,500

8,800

Debtors

5

145,019

159,201

Cash at bank

136,091

127,662

288,610

295,663

CREDITORS

Amounts falling due within one year

6

90,565

127,723

NET CURRENT ASSETS

198,045

167,940

TOTAL ASSETS LESS CURRENT LIABILITIES

335,713

269,098

CREDITORS

Amounts falling due after more than one year

7

(7,130

)

-

PROVISIONS FOR LIABILITIES

(22,518

)

(14,988

)

NET ASSETS

306,065

254,110

CAPITAL AND RESERVES

Called up share capital

51

51

Capital redemption reserve

49

49

Retained earnings

305,965

254,010

306,065

254,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2026 and were signed by:

L C A Bienfait - Director

1.	STATUTORY INFORMATION

Laurent Bienfait Woodlands Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

979,727

Additions

72,544

Disposals

(36,700

)

At 30 November 2025

1,015,571

DEPRECIATION

At 1 December 2024

878,569

Charge for year

28,569

Eliminated on disposal

(29,235

)

At 30 November 2025

877,903

NET BOOK VALUE

At 30 November 2025

137,668

At 30 November 2024

101,158

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

57,319

65,562

Other debtors

87,700

93,639

145,019

159,201

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

-

25,487

Hire purchase contracts

9,982

882

Trade creditors

9,742

37,859

Taxation and social security

38,081

33,211

Other creditors

32,760

30,284

90,565

127,723

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Hire purchase contracts

7,130

-