Company Registration No. SC798696 (Scotland)
Tartan Grass Ltd
Unaudited accounts
for the year ended 28 February 2026
Tartan Grass Ltd
Unaudited accounts
Contents
Tartan Grass Ltd
Company Information
for the year ended 28 February 2026
Director
Jack William Howie
Company Number
SC798696 (Scotland)
Registered Office
31 Ashburn Gardens
Milngavie
Glasgow
G62 7PB
Scotland
Accountants
STZ Accounting Ltd
48 West George Street
SECOND FLOOR
Glasgow
UK
G2 1BP
Tartan Grass Ltd
Statement of financial position
as at 28 February 2026
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
9,856
5,830
Creditors: amounts falling due within one year
(20,137)
(9,465)
Net current liabilities
(3,892)
(3,635)
Net assets/(liabilities)
6,999
(3,636)
Capital contribution reserve
(500)
-
Profit and loss account
7,499
(3,636)
Shareholders' funds
6,999
(3,636)
For the year ending 28 February 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 his 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 31 July 2026 and were signed on its behalf by
Jack William Howie
Director
Company Registration No. SC798696
Tartan Grass Ltd
Notes to the Accounts
for the year ended 28 February 2026
Tartan Grass Ltd is a private company, limited by shares, registered in Scotland, registration number SC798696. The registered office is 31 Ashburn Gardens, Milngavie, Glasgow, G62 7PB, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
13,615
At 28 February 2026
10,892
Tartan Grass Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,438
-
Taxes and social security
3,850
578
Loans from directors
10,239
8,188
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).