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