TAKE THE LOT LTD

Company Registration Number:
SC683443 (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

TAKE THE LOT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TAKE THE LOT LTD

Company Information

for the Period Ended 31 December 2024




Director: David Simpson
Registered office: 33
Polbeth Avenue
Polbeth
West Calder
GB-SCT
EH55 8TZ
Company Registration Number: SC683443 (Scotland)

TAKE THE LOT LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Delivering Goods from one business premises to another

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
David Simpson

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: David Simpson
Status: Director

TAKE THE LOT LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 52,484 52,229
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 33,697 ) ( 30,956 )
Staff Costs ( 14,096 ) ( 16,687 )
Profit or (Loss) for Period 4,691 4,586

TAKE THE LOT LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 15,000 500
Current assets: 6,091 5,429
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 4,229 )
Net current assets (liabilities): 6,091 1,200
Total assets less current liabilities: 21,091 1,700
Creditors: amounts falling due after more than one year: ( 19,082 ) ( 0 )
Total net assets (liabilities): 2,009 1,700
Capital and reserves: 2,009 1,700

TAKE THE LOT LTD

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 24 September 2025
And Signed On Behalf Of The Board By:

Name: David Simpson
Status: Director

The notes form part of these financial statements

TAKE THE LOT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

TAKE THE LOT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No