Company Accounts and Tax Online SC348443 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure SC348443 2023-01-01 2023-12-31 SC348443 2024-12-31 SC348443 2024-01-01 2024-12-31 SC348443 2023-12-31 SC348443 countries:Scotland 2024-01-01 2024-12-31 SC348443 curr:PoundSterling 2024-01-01 2024-12-31 SC348443 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC348443 uk-bus:Micro-entities 2024-01-01 2024-12-31 SC348443 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC348443 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC348443 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 SC348443 uk-bus:Director1 2024-01-01 2024-12-31 SC348443 uk-bus:Director1 2024-01-01 SC348443 uk-bus:Director1 2024-12-31 SC348443 core:AfterOneYear 2024-12-31 SC348443 core:AfterOneYear 2023-12-31 SC348443 core:WithinOneYear 2024-12-31 SC348443 core:WithinOneYear 2023-12-31 SC348443 core:WithinOneYear 2024-01-01 2024-12-31 SC348443 core:AfterOneYear 2024-12-31 SC348443 core:AfterOneYear 2023-12-31 SC348443 core:AfterOneYear 2024-01-01 2024-12-31 SC348443 core:ShareCapital 2024-12-31 SC348443 core:ShareCapital 2023-12-31 SC348443 core:RevaluationReserve 2024-12-31 SC348443 core:RevaluationReserve 2023-12-31 SC348443 core:RetainedEarningsAccumulatedLosses 2024-12-31 SC348443 core:RetainedEarningsAccumulatedLosses 2023-12-31 SC348443 1 2024-01-01 2024-12-31

# LOTHIAN MOBILITY LIMITED

## Company Registration Number:
SC348443 (Scotland)

## 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 MOBILITY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LOTHIAN MOBILITY LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 43 Whitecraig Crescent Whitecraig Musselburgh EH21 8NQ
Company Registration Number: |  | SC348443 (Scotland)

# LOTHIAN MOBILITY LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 0 | 6,035
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 3,802
Cost of Materials | ( 0 ) | ( 4,328 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 204 ) | ( 2,716 )
Tax on Profit | ( 0 ) | ( 531 )
Profit or (Loss) for Period | ( 204 ) | 2,262

# LOTHIAN MOBILITY LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 153,820 | 194,554
Creditors: amounts falling due within one year: |  | ( 530 )
Net current assets (liabilities): | 153,820 | 194,024
Total assets less current liabilities: | 153,820 | 194,024
Provision for liabilities: | ( 0 ) |
Total net assets (liabilities): | 153,820 | 194,024
Capital and reserves: | 153,820 | 194,024

# LOTHIAN MOBILITY 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 12 September 2025
And Signed On Behalf Of The Board By:

Name: Mr J Reid
Status: Director

The notes form part of these financial statements

# LOTHIAN MOBILITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# LOTHIAN MOBILITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No