Lothian Realty Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13855434

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	56,241		-

		56,241		-
Creditors: Amounts Falling Due Within One Year	6	(64,555 )		(699 )

NET CURRENT ASSETS (LIABILITIES)			(8,314 )		(699 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,314 )		(699 )

NET LIABILITIES			(8,314 )		(699 )

CAPITAL AND RESERVES
Called up share capital	7		2		1
Profit and Loss Account			(8,316 )		(700 )

SHAREHOLDERS' FUNDS			(8,314)		(699)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Surinderpal Singh

Director

30 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Lothian Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13855434 . The registered office is 4 Leeward House, Havelock Road, Southall, UB2 4GE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Going Concern Disclosure

The accounts have been prepared on the going concern basis notwithstanding the deficit show on the balance sheet, on the grounds that the shareholders including the other creditors and amounts owed to the companies under common control will not recall the amount owed by the company to them and will continue to support the company financially until such time that the company can financially sustain itself.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 February 2024	-
Additions	409,927
Disposals	(409,927 )

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	56,241	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	64,555	699

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	1

Page 2

Page 3

Lothian Realty Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

8. Other information

LOTHIAN REALTY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:

Ground Floor, 5

Canberra Road

London

England

W13 9BF

Page 3