REGISTERED NUMBER: SC546666 (Scotland)

Lashley Homes Limited

Financial Statements For The Year Ended 30 September 2024

Page

Balance Sheet

1

Chartered Accountants' Report

4

FIXED ASSETS

102,451

103,171

CURRENT ASSETS

6,027

35,200

CREDITORS

Amounts falling due within one year

(6,672

)

(11,442

)

NET CURRENT (LIABILITIES)/ASSETS

(645

)

23,758

TOTAL ASSETS LESS CURRENT LIABILITIES

101,806

126,929

CREDITORS

Amounts falling due after more than one year

(95,799

)

(98,659

)

NET ASSETS

6,007

28,270

CAPITAL AND RESERVES

6,007

28,270

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lashley Homes Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC546666

Registered office:

10 Golf Road

Hopeman

Moray

IV30 5TE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24

30.9.23

£

£

B A Gray and Mrs J F Gray

Balance outstanding at start of year

635

5,761

Amounts advanced

624

624

Amounts repaid

-

(5,750

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,259

635

C T Rowan and Mrs L Rowan

Balance outstanding at start of year

697

73

Amounts advanced

624

624

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,321

697

The directors loans are interest free and have no repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

B A Gray - Director

Mrs J F Gray - Director

C T Rowan - Director

Mrs L Rowan - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lashley Homes Limited for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Lashley Homes Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lashley Homes Limited and state those matters that we have agreed to state to the Board of Directors of Lashley Homes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lashley Homes Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lashley Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lashley Homes Limited. You consider that Lashley Homes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lashley Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Long Partnership

Park House Centre

South Street

Elgin

IV30 1JB

16 September 2025