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REGISTERED NUMBER: SC802899 (Scotland)















Unaudited Financial Statements

for the Period 13 March 2024 to 31 March 2025

for

LP Maritime Ltd

LP Maritime Ltd (Registered number: SC802899)






Contents of the Financial Statements
for the Period 13 March 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LP Maritime Ltd

Company Information
for the Period 13 March 2024 to 31 March 2025







DIRECTORS: Mr L I Pearson
Mrs J M Pearson





REGISTERED OFFICE: Hustak
Sycamore Avenue
Scalloway
Shetland
ZE1 0UX





REGISTERED NUMBER: SC802899 (Scotland)





ACCOUNTANTS: SBP
Accountants
Glebefield House
21 Links Terrace
Peterhead
Aberdeenshire
AB42 2XA

LP Maritime Ltd (Registered number: SC802899)

Balance Sheet
31 March 2025

Notes £   
CURRENT ASSETS
Debtors 4 102,991
Cash at bank 88,260
191,251
CREDITORS
Amounts falling due within one year 5 91,767
NET CURRENT ASSETS 99,484
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,484

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 99,384
SHAREHOLDERS' FUNDS 99,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:





Mr L I Pearson - Director


LP Maritime Ltd (Registered number: SC802899)

Notes to the Financial Statements
for the Period 13 March 2024 to 31 March 2025

1. STATUTORY INFORMATION

LP Maritime Ltd 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 102,991

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 989
Taxation and social security 78,406
Other creditors 12,372
91,767