Lochward Limited

Registered number: SC315805

	2025	2024
	£	£
Fixed assets	1,261	1,182

Current assets	325,113	238,318
Prepayments and accrued income	13,000	13,125
Creditors: Amounts Falling Due Within One Year	(41,977 )	(25,606 )

NET CURRENT ASSETS	296,136	225,837

TOTAL ASSETS LESS CURRENT LIABILITIES	297,397	227,019

NET ASSETS	297,397	227,019

CAPITAL AND RESERVES	297,397	227,019

Notes

1. General Information

Lochward Limited is a private company, limited by shares, incorporated in Scotland, registered number SC315805 . The registered office is C/O Grants Accountants, 5th Floor, 120 West Regent Street, Glasgow, G2 2QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Andrew Watt	16,544	15,000	(20,110 )	-	11,434

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Andrew Watt

Director

10 October 2025