REGISTERED NUMBER: SC618173 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

LSSK Management Limited

Page

Balance Sheet

1

FIXED ASSETS

5,238

19,079

CURRENT ASSETS

135,148

93,347

CREDITORS

Amounts falling due within one year

(70,280

)

(81,635

)

NET CURRENT ASSETS

64,868

11,712

TOTAL ASSETS LESS CURRENT LIABILITIES

70,106

30,791

CREDITORS

Amounts falling due after more than one year

(154,847

)

(16,834

)

NET (LIABILITIES)/ASSETS

(84,741

)

13,957

CAPITAL AND RESERVES

(84,741

)

13,957

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

LSSK Management 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:

SC618173

Registered office:

Cowan & Partners Ltd

60 Constitution Street

Leith

Edinburgh

Lothian

EH6 6RR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25

31.1.24

£

£

A G Perfect

Balance outstanding at start of year

(6,097

)

12,969

Amounts advanced

52,207

43,885

Amounts repaid

(37,409

)

(62,951

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,701

(6,097

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15 October 2025 and were signed by:

A G Perfect - Director