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A1 STORAGE LOTHIAN LIMITED

Registered Number
SC534177
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

A1 STORAGE LOTHIAN LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Jim Park
| Donna Park

Registered Address | Nethertown Lodge
| West Nethertown Street
| Dunfermline
| KY12 7PN

Registered Number | SC534177 (Scotland)

A1 STORAGE LOTHIAN LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 63,173 |  |  |  | 64,206
|  |  |  | 63,173 |  |  |  | 64,206
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 2,971 |  |  |  | 6,728 |  |
Cash at bank and on hand |  | 6,507 |  |  |  | 5,297 |  |
|  | 9,478 |  |  |  | 12,025 |  |
Creditors amounts falling due within one year | 5 | (25,869) |  |  |  | (29,337) |  |
Net current assets (liabilities) |  |  |  | (16,391) |  |  |  | (17,312)
Total assets less current liabilities |  |  |  | 46,782 |  |  |  | 46,894
Creditors amounts falling due after one year | 6 |  |  | (6,115) |  |  |  | (7,543)
Provisions for liabilities |  |  |  | (12,003) |  |  |  | (12,199)
Net assets |  |  |  | 28,664 |  |  |  | 27,152
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | 28,654 |  |  |  | 27,142
Shareholders' funds |  |  |  | 28,664 |  |  |  | 27,152

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2025, and are signed on its behalf by:
Jim Park Director Registered Company No. SC534177

A1 STORAGE LOTHIAN LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| These financial statements have been prepared on a going concern basis despite the net current liability position. The Directors have guaranteed their continued support and have confirmed they will not withdraw their loan account to the detriment of any other creditors.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Land and buildings | - |  | 10
| Plant and machinery | 20 |  | -
| Vehicles | 20 |  | -
| Office Equipment | - |  | 3

| Finance leases and hire purchase contracts
--- | ---
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 5,930 |  | 149,600 |  | - |  | 4,932 |  | 160,462
| Additions | - |  | 3,027 |  | 10,350 |  | - |  | 13,377
| At 31 March 25 | 5,930 |  | 152,627 |  | 10,350 |  | 4,932 |  | 173,839
| Depreciation and impairment
| At 01 April 24 | 4,645 |  | 88,055 |  | - |  | 3,556 |  | 96,256
| Charge for year | 593 |  | 12,698 |  | 340 |  | 779 |  | 14,410
| At 31 March 25 | 5,238 |  | 100,753 |  | 340 |  | 4,335 |  | 110,666
| Net book value
| At 31 March 25 | 692 |  | 51,874 |  | 10,010 |  | 597 |  | 63,173
| At 31 March 24 | 1,285 |  | 61,545 |  | - |  | 1,376 |  | 64,206

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,131 |  | 4,543
| Other debtors | - |  | 795
| Prepayments and accrued income | 1,840 |  | 1,390
| Total | 2,971 |  | 6,728

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,542 |  | 3,738
| Bank borrowings and overdrafts | 1,200 |  | 1,200
| Taxation and social security | 2,929 |  | 1,832
| Other creditors | 14,733 |  | 21,162
| Accrued liabilities and deferred income | 4,465 |  | 1,405
| Total | 25,869 |  | 29,337

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 6,115 |  | 7,543
| Total | 6,115 |  | 7,543