Lothian Light Haulage Ltd

Lothian Light Haulage Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	119,849	95,841
		119,849	95,841
Current assets
Debtors		532,704	387,268
Cash at bank and in hand		120,492	270,390
		653,196	657,658
Creditors: amount falling due within one year		(654,323)	(674,442)
Net current assets		(1,127)	(16,784)

Total assets less current liabilities		118,722	79,057
Creditors: amount falling due after more than one year		(64,311)	(42,359)
Net assets		54,411	36,698

Capital and reserves
Called up share capital		2	2
Profit and loss account		54,409	36,696
Shareholders' funds		54,411	36,698

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 November 2025 and were signed on its behalf by:

-------------------------------
David Easton
Director

Lothian Light Haulage Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Lothian Light Haulage Ltd is a private company, limited by shares, registered in Scotland, registration number SC341686, registration address 56 Bankhead Crossway South, Edinburgh, EH11 4EP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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.	Average number of employees Average number of employees during the year was 120 (2024 : 147).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 May 2024	63,124	472,843	535,967
Additions	624	80,578	81,202
Disposals	-	(47,908)	(47,908)
At 30 April 2025	63,748	505,513	569,261
Depreciation
At 01 May 2024	35,217	358,109	393,326
Charge for year	4,280	5,006	9,286
On disposals	-	46,800	46,800
At 30 April 2025	39,497	409,915	449,412
Net book values
Closing balance as at 30 April 2025	24,251	95,598	119,849
Opening balance as at 01 May 2024	27,907	67,934	95,841

Registered Number: SC341686
Scotland
LOTHIAN LIGHT HAULAGE LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025