Lothian & Borders Driveways Ltd. Filleted Accounts Cover
Lothian & Borders Driveways Ltd.
Company No. SC687011
Information for Filing with The Registrar
31 January 2025
Lothian & Borders Driveways Ltd. Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was driveways and landscaping.
Director
The Director who served at any time during the year was as follows:
N.J. McMillan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.J. McMillan
Director
19 September 2025
Lothian & Borders Driveways Ltd. Balance Sheet Registrar
at
31 January 2025
Company No.
SC687011
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
9,1811,176
9,1811,176
Current assets
Cash at bank and in hand
6,668963
6,668963
Creditors: Amount falling due within one year
5
(18,307)
(10,543)
Net current liabilities
(11,639)
(9,580)
Total assets less current liabilities
(2,458)
(8,404)
Net liabilities
(2,458)
(8,404)
Capital and reserves
Called up share capital
11
Profit and loss account
7
(2,459)
(8,405)
Total equity
(2,458)
(8,404)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 September 2025 and signed on its behalf by:
N.J. McMillan
Director
19 September 2025
Lothian & Borders Driveways Ltd. Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
Lothian & Borders Driveways Ltd. is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC687011
Its registered office is:
27 Lauriston Street
Edinburgh
Scotland
EH3 9DQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost or revaluation
At 1 February 2024
1,800-1,800
Additions
-10,30010,300
At 31 January 2025
1,80010,30012,100
Depreciation
At 1 February 2024
624-624
Charge for the year
2352,0602,295
At 31 January 2025
8592,0602,919
Net book values
At 31 January 2025
9418,2409,181
At 31 January 2024
1,176
-
1,176
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
3,871-
Taxes and social security
164
(3,454)
Loans from directors
9,87210,597
Other creditors
4,4003,400
18,30710,543
6
Share Capital
1 ordinary share fully paid at £1 per share.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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