Registered number SC211012 Wooplaw Community Woodlands Accounts 31 May 2026 ## **Wooplaw Community Woodlands Profit and Loss Account for the year ended 31 May 2026** |**Turnover**
Other income
**Gross profit**
Other charges
**(Loss)/profit before taxation**
**(Loss)/profit**|**2026**
**£**
-
130
130
(719)
(589)
(589)|**2025**
**£**
2
2,470
2,472
(778)
1,694
1,694| |---|---|---| 1 **SC211012** ## **Wooplaw Community Woodlands Registered number: Balance Sheet as at 31 May 2026** |Current assets
Net current assets
Total assets less current liabilities
**Net assets**
**Capital and reserves**|2,986|**2026**
**£**
2,986
2,986
2,986
2,986|3,575|**2025**
**£**
3,575
3,575
3,575
3,575| |---|---|---|---|---| The company is a private company limited by shares and incorporated in Scotland. Its registered office is C/O Borders Community Action, 1 Drygrange Cottages, Drygrange Steading, Melrose, TD6 9DJ. The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. John Keefe Director Approved by the board on 24 June 2026 2 ## **Wooplaw Community Woodlands Detailed profit and loss account items for the year ended 31 May 2026** _This schedule does not form part of the statutory accounts_ |**Sales**
Sales
**Other income**
Donations
**Other charges**
Premises costs:
Light and heat
General administrative expenses:
Subscriptions
Bank charges
Insurance
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Advertising and PR|**2026**
**£**
-
130
(57)
(57)
10
1
479
-
34
524
252
252
719|**2025**
**£**
2
2,471
(57)
(57)
33
-
477
61
34
605
230
230
778| |---|---|---| 3 ## **Wooplaw Community Woodlands Detailed balance sheet items as at 31 May 2026** _This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_ |**Current assets**
Cash at bank and in hand
**Capital and reserves**
Profit and loss account
**Profit and loss account**
Brought forward
(Loss)/profit|**2026**
**£**
2,986
2,986
3,575
(589)
2,986|**2025**
**£**
3,575
3,575
1,881
1,694
3,575| |---|---|---| 4