Company Registration No. SC569202 (Scotland)
THERESEE LIMITED
Unaudited accounts
for the year ended 30 June 2026
THERESEE LIMITED
Unaudited accounts
Contents
THERESEE LIMITED
Company Information
for the year ended 30 June 2026
Director
Therese Catherine Lynch
Company Number
SC569202 (Scotland)
Registered Office
4 Rogart Street
Campus Studio 23
Glasgow
G40 2AA
Accountants
Lynsey Murray
22 Bluebell Drive
Glasgow
G77 6FN
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
THERESEE LIMITED
for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THERESEE LIMITED for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray
Member in Practice
22 Bluebell Drive
Glasgow
G77 6FN
2 September 2026
THERESEE LIMITED
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
76,127
82,448
Creditors: amounts falling due within one year
(6,389)
(9,636)
Net current assets
69,738
72,812
Called up share capital
100
100
Profit and loss account
69,638
72,854
Shareholders' funds
69,738
72,954
For the year ending 30 June 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 September 2026 and were signed on its behalf by
Therese Catherine Lynch
Director
Company Registration No. SC569202
THERESEE LIMITED
Notes to the Accounts
for the year ended 30 June 2026
THERESEE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC569202. The registered office is 4 Rogart Street, Campus Studio 23, Glasgow, G40 2AA.
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:
4
Tangible fixed assets
Total
THERESEE LIMITED
Notes to the Accounts
for the year ended 30 June 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
4,758
1,500
298
5,960
The following advances and credits to a director subsisted during the year.
6
Transactions with related parties
During the year, no dividends where declared. (2025 - £1,000)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).