1 November 2024 false No description of principal activity Taxfiler 2024.6 SC060404 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC060404 2024-10-31 SC060404 2024-11-01 2025-10-31 SC060404 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC060404 business:FilletedAccounts 2024-11-01 2025-10-31 SC060404 2025-10-31 SC060404 business:Director1 2024-11-01 2025-10-31 SC060404 business:Director2 2024-11-01 2025-10-31 SC060404 business:Director3 2024-11-01 2025-10-31 SC060404 business:Director4 2024-11-01 2025-10-31 SC060404 business:Director5 2024-11-01 2025-10-31 SC060404 business:RegisteredOffice 2024-11-01 2025-10-31 SC060404 2024-10-31 SC060404 core:WithinOneYear 2025-10-31 SC060404 core:WithinOneYear 2024-10-31 SC060404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC060404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 SC060404 core:PreviouslyStatedAmount 2025-10-31 SC060404 core:PreviouslyStatedAmount 2024-10-31 SC060404 business:SmallEntities 2024-11-01 2025-10-31 SC060404 countries:Scotland 2024-11-01 2025-10-31 SC060404 core:PlantMachinery 2024-11-01 2025-10-31 SC060404 core:PlantMachinery 2024-10-31 SC060404 core:FurnitureFittings 2024-10-31 SC060404 core:PlantMachinery 2025-10-31 SC060404 core:FurnitureFittings 2025-10-31 SC060404 core:FurnitureFittings 2024-11-01 2025-10-31 SC060404 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC060404 (Scotland)
United Clyde Angling Protective Association Limited Unaudited accounts for the year ended 31 October 2025
United Clyde Angling Protective Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
United Clyde Angling Protective Association Limited Company Information for the year ended 31 October 2025
Directors
K MacMillan K Mackie T McGregor A Richmond M Reid
Company Number
SC060404 (Scotland)
Registered Office
101 GLENMORE WHITBURN BATHGATE WEST LOTHIAN EH47 8NP
Accountants
WBG Accounting Services 56 Ashgillhead Road Larkhall Larkhall ML9 3AE
- 3 -
United Clyde Angling Protective Association Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,960
4,938
Current assets
Inventories
200
200
Cash at bank and in hand
176,813
157,697
177,013
157,897
Creditors: amounts falling due within one year
5
(5,062)
(4,710)
Net current assets
171,951
153,187
Total assets less current liabilities
175,911
158,125
Provisions for liabilities
Deferred tax
(3)
(3)
Net assets
175,908
158,122
Capital and reserves
Profit and loss account
175,908
158,122
Shareholders' funds
175,908
158,122
For the year ending 31 October 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 16 December 2025 and were signed on its behalf by
A Richmond Director Company Registration No. SC060404
- 4 -
United Clyde Angling Protective Association Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
United Clyde Angling Protective Association Limited is a private company, limited by shares, registered in Scotland, registration number SC060404. The registered office is 101 GLENMORE, WHITBURN, BATHGATE, WEST LOTHIAN, EH47 8NP.
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:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
21,687
5,607
27,294
At 31 October 2025
21,687
5,607
27,294
Depreciation
At 1 November 2024
21,235
1,121
22,356
Charge for the year
81
897
978
At 31 October 2025
21,316
2,018
23,334
Net book value
At 31 October 2025
371
3,589
3,960
At 31 October 2024
452
4,486
4,938
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,312
3,960
Accruals
750
750
5,062
4,710
- 5 -
United Clyde Angling Protective Association Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -