Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2024-04-01falseSpecialist Medical Practice22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC374228 2024-04-01 2025-03-31 SC374228 2023-04-01 2024-03-31 SC374228 2025-03-31 SC374228 2024-03-31 SC374228 c:Director1 2024-04-01 2025-03-31 SC374228 d:CurrentFinancialInstruments 2025-03-31 SC374228 d:CurrentFinancialInstruments 2024-03-31 SC374228 c:Micro-entities 2024-04-01 2025-03-31 SC374228 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC374228 c:FullAccounts 2024-04-01 2025-03-31 SC374228 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC374228 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: SC374228










LOTHIAN ULLAGE SUPPLIES LTD.








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
LOTHIAN ULLAGE SUPPLIES LTD.
REGISTERED NUMBER: SC374228

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
6,238
4,996

Current assets
70,626
66,415

Creditors: amounts falling due within one year
(12,683)
(16,414)

Net current assets
 
 
57,943
 
 
50,001

Total assets less current liabilities
64,181
54,997


Net assets
64,181
54,997



Capital and reserves
64,181
54,997


Notes


General information

Lothian Ullage Supplies Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 October 2025.




Michael Stanley Brockway
Director

 
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