L.S.C. FLEET MAINTENANCE LTD

Company Registration Number:
SC751112 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

L.S.C. FLEET MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

L.S.C. FLEET MAINTENANCE LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 452,371 0
Total fixed assets: 452,371 0
Current assets
Debtors:   73,153
Cash at bank and in hand: 48,899 4,027
Total current assets: 122,052 4,027
Creditors: amounts falling due within one year:   (79,926) (4,026)
Net current assets (liabilities): 42,126 1
Total assets less current liabilities: 494,497 1
Creditors: amounts falling due after more than one year:   (388,829)
Total net assets (liabilities): 105,668 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 105,667
Shareholders funds: 105,668 1

The notes form part of these financial statements

L.S.C. FLEET MAINTENANCE LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Leonard Corrigan
Status: Director

The notes form part of these financial statements

L.S.C. FLEET MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less accumulated depreciation. The cost of tangible assets includes directly attributable incremental costs incurred in their acquistion and installation Depreciation Depreciation is charged so as to write off the cost of assets, other than land and buildings over their estmisated useful live as follow Plant & Equipment - 20% Reducing balance Fixtures & Fittings - 20% Straight line Computer Equiment - 33.33% Straight line

L.S.C. FLEET MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 0

L.S.C. FLEET MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 0
Additions 460,370
At 30 November 2024 460,370
Depreciation
At 01 December 2023 0
Charge for year 7,999
At 30 November 2024 7,999
Net book value
At 30 November 2024 452,371
At 30 November 2023 0

Allica Bank hold a floating over property purchased at 51-53 Johnstone Road Bridge of Weir.