IRIS Accounts Production v25.1.3.33 SC231712 director 1.9.23 31.8.24 31.8.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2317122023-08-31SC2317122024-08-31SC2317122023-09-012024-08-31SC2317122022-08-31SC2317122022-09-012023-08-31SC2317122023-08-31SC231712ns15:Scotland2023-09-012024-08-31SC231712ns14:PoundSterling2023-09-012024-08-31SC231712ns10:Director12023-09-012024-08-31SC231712ns10:PrivateLimitedCompanyLtd2023-09-012024-08-31SC231712ns10:SmallEntities2023-09-012024-08-31SC231712ns10:AuditExemptWithAccountantsReport2023-09-012024-08-31SC231712ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-31SC231712ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-31SC231712ns10:FullAccounts2023-09-012024-08-31SC231712ns10:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31SC231712ns10:RegisteredOffice2023-09-012024-08-31SC231712ns5:CurrentFinancialInstruments2024-08-31SC231712ns5:CurrentFinancialInstruments2023-08-31SC231712ns5:ShareCapital2024-08-31SC231712ns5:ShareCapital2023-08-31SC231712ns5:RetainedEarningsAccumulatedLosses2024-08-31SC231712ns5:RetainedEarningsAccumulatedLosses2023-08-31SC231712ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-31SC231712ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: SC231712 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

HISTORIC LOTHIAN PROTECTION
& DEVELOPMENT LIMITED

HISTORIC LOTHIAN PROTECTION
& DEVELOPMENT LIMITED (REGISTERED NUMBER: SC231712)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


HISTORIC LOTHIAN PROTECTION
& DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: J G Gray





REGISTERED OFFICE: 50 Lothian Road
Festival Square
Edinburgh
EH3 9WJ





REGISTERED NUMBER: SC231712 (Scotland)





ACCOUNTANTS: J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castle Terrace
Berwick Upon Tweed
Northumberland
TD15 1NP

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HISTORIC LOTHIAN PROTECTION
& DEVELOPMENT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Historic Lothian Protection & Development Limited for the year ended 31 August 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Historic Lothian Protection & Development Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Historic Lothian Protection & Development Limited and state those matters that we have agreed to state to the director of Historic Lothian Protection & Development Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Historic Lothian Protection & Development Limited and its director for our work or for this report.

It is your duty to ensure that Historic Lothian Protection & Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Historic Lothian Protection & Development Limited. You consider that Historic Lothian Protection & Development Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Historic Lothian Protection & Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castle Terrace
Berwick Upon Tweed
Northumberland
TD15 1NP


27 May 2025

HISTORIC LOTHIAN PROTECTION
& DEVELOPMENT LIMITED (REGISTERED NUMBER: SC231712)

BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £   
CURRENT ASSETS
Stocks 861,146 861,146
Debtors 4 127,697 127,697
Cash at bank 53 53
988,896 988,896
CREDITORS
Amounts falling due within one year 5 979,516 979,516
NET CURRENT ASSETS 9,380 9,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,380

9,380

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,379 9,379
SHAREHOLDERS' FUNDS 9,380 9,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





J G Gray - Director


HISTORIC LOTHIAN PROTECTION
& DEVELOPMENT LIMITED (REGISTERED NUMBER: SC231712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Historic Lothian Protection & Development Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company was dormant throughout the current year and the previous year.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 51,974 51,974
Amounts recoverable on contract 50,508 50,508
Other debtors 25,050 25,050
VAT 165 165
127,697 127,697

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other creditors 961,114 961,114
Directors' current accounts 6,004 6,004
Accrued expenses 12,398 12,398
979,516 979,516