5 May 2025 false No description of principal activity Taxfiler 2024.6 SC847458business:PrivateLimitedCompanyLtd2025-05-052026-05-31 SC8474582025-05-04 SC8474582025-05-052026-05-31 SC847458business:AuditExemptWithAccountantsReport2025-05-052026-05-31 SC847458business:FilletedAccounts2025-05-052026-05-31 SC8474582026-05-31 SC847458business:Director12025-05-052026-05-31 SC847458business:Director22025-05-052026-05-31 SC847458business:RegisteredOffice2025-05-052026-05-31 SC847458core:WithinOneYear2026-05-31 SC847458core:AfterOneYear2026-05-31 SC847458core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 SC847458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 SC847458core:PreviouslyStatedAmount2026-05-31 SC847458business:SmallEntities2025-05-052026-05-31 SC847458countries:Scotland2025-05-052026-05-31 SC847458core:PlantMachinery2025-05-052026-05-31 SC847458core:MotorVehicles2025-05-052026-05-31 SC847458core:FurnitureFittings2025-05-052026-05-31 SC847458core:ComputerEquipment2025-05-052026-05-31 SC847458core:PlantMachinery2025-05-04 SC847458core:MotorVehicles2025-05-04 SC847458core:FurnitureFittings2025-05-04 SC847458core:ComputerEquipment2025-05-04 SC847458core:PlantMachinery2026-05-31 SC847458core:MotorVehicles2026-05-31 SC847458core:FurnitureFittings2026-05-31 SC847458core:ComputerEquipment2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC847458 (Scotland)
Landwise Consulting Ltd Unaudited accounts for the period from 5 May 2025 to 31 May 2026
Landwise Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Landwise Consulting Ltd Company Information for the period from 5 May 2025 to 31 May 2026
Directors
Hugh O'Leary Andrew McGuire
Company Number
SC847458 (Scotland)
Registered Office
43 Buchanan Drive Cambuslang Glasgow G72 8BD Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Landwise Consulting Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
25,425 
Current assets
Debtors
5
100,390 
Cash at bank and in hand
71,257 
171,647 
Creditors: amounts falling due within one year
6
(101,307)
Net current assets
70,340 
Total assets less current liabilities
95,765 
Creditors: amounts falling due after more than one year
7
(39,866)
Net assets
55,899 
Capital and reserves
Called up share capital
100 
Profit and loss account
55,799 
Shareholders' funds
55,899 
For the period ending 31 May 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 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 14 July 2026 and were signed on its behalf by
Hugh O'Leary Director Company Registration No. SC847458
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Landwise Consulting Ltd Notes to the Accounts for the period from 5 May 2025 to 31 May 2026
1
Statutory information
Landwise Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC847458. The registered office is 43 Buchanan Drive, Cambuslang, Glasgow, G72 8BD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
5 Years, 10 Years
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 5 May 2025
- 
- 
- 
- 
- 
Additions
16,365 
2,800 
2,365 
6,376 
27,906 
At 31 May 2026
16,365 
2,800 
2,365 
6,376 
27,906 
Depreciation
Charge for the period
571 
642 
257 
1,011 
2,481 
At 31 May 2026
571 
642 
257 
1,011 
2,481 
Net book value
At 31 May 2026
15,794 
2,158 
2,108 
5,365 
25,425 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
100,390 
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Landwise Consulting Ltd Notes to the Accounts for the period from 5 May 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
8,420 
Trade creditors
63,640 
Taxes and social security
27,598 
Other creditors
1,479 
Loans from directors
170 
101,307 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
39,866 
8
Average number of employees
During the period the average number of employees was 4.
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