LOCKHART CONSULTANCY LIMITED

Company Registration Number:
SC283731 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LOCKHART CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LOCKHART CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,542 2,057
Total fixed assets: 1,542 2,057
Current assets
Debtors: 4 8,125 8,149
Cash at bank and in hand: 257,769 214,288
Total current assets: 265,894 222,437
Creditors: amounts falling due within one year: 5 (38,197) (37,709)
Net current assets (liabilities): 227,697 184,728
Total assets less current liabilities: 229,239 186,785
Provision for liabilities: (385) (514)
Total net assets (liabilities): 228,854 186,271
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 228,354 185,771
Shareholders funds: 228,854 186,271

The notes form part of these financial statements

LOCKHART CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 02 May 2025
and signed on behalf of the board by:

Name: S LOCKHART
Status: Director

The notes form part of these financial statements

LOCKHART CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

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

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery-25% on reducing balance

LOCKHART CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

LOCKHART CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 20,303
At 31 March 2025 20,303
Depreciation
At 01 April 2024 18,246
Charge for year 515
At 31 March 2025 18,761
Net book value
At 31 March 2025 1,542
At 31 March 2024 2,057

LOCKHART CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

LOCKHART CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

The amount due of £38,197 is made up as follows : Taxation & social security £36350 Other creditors £1847