LOTHIAN SQUARE (SFR) LIMITED

Company Registration Number:
11147138 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LOTHIAN SQUARE (SFR) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LOTHIAN SQUARE (SFR) LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 21
Holborn Viaduct
London
GBR
EC1A 2DY
Company Registration Number: 11147138 (England and Wales)

LOTHIAN SQUARE (SFR) LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,257,408 1,215,600
Current assets: 119,558 125,090
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 119,558 125,090
Total assets less current liabilities: 1,376,966 1,340,690
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,604 ) ( 5,045 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,371,362 1,335,645
Capital and reserves: 1,371,362 1,335,645

LOTHIAN SQUARE (SFR) LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 May 2025
And Signed On Behalf Of The Board By:

Name: John Davidson
Status: Director

The notes form part of these financial statements

LOTHIAN SQUARE (SFR) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

LOTHIAN SQUARE (SFR) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No