Company Registration No. SC699980 (Scotland)
Lorimer & Kellie Ltd
Unaudited accounts
for the period from 1 June 2023 to 30 September 2024
Lorimer & Kellie Ltd
Annual report and unaudited accounts
for the period from 1 June 2023 to 30 September 2024
Lorimer & Kellie Ltd
Company Information
for the period from 1 June 2023 to 30 September 2024
Director
Mark William Ivinson
Company Number
SC699980 (Scotland)
Registered Office
West Church
14 Old Edinburgh Road
Dalkeith
Midlothian
EH22 1JD
Scotland
Accountants
Rebus Bookkeeping and Accountancy Limited
52 Bankton Park East
Murieston
Livingston
West Lothian
EH54 9BW
Lorimer & Kellie Ltd
Statement of Financial Position
as at 30 September 2024
Called up share capital not paid
2
2
Creditors: amounts falling due within one year
(120,576)
-
Net current liabilities
(44,636)
-
Total assets less current liabilities
(27,262)
2
Creditors: amounts falling due after more than one year
(10,066)
-
Accruals and deferred income
(733)
-
(Net liabilities)/net assets
(38,061)
2
Capital and reserves
(38,061)
2
Lorimer & Kellie Ltd is a private company, limited by shares, registered in Scotland, registration number SC699980. The registered office is West Church, 14 Old Edinburgh Road, Dalkeith, Midlothian, EH22 1JD, Scotland.
2 Average number of employees
During the period the average number of employees was 7 (2023: 0).
For the period ending 30 September 2024 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 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.
Approved by the board on 9 June 2025
Mark William Ivinson
Director
Company Registration No. SC699980