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Company Registration No. SC724610 (Scotland)
EAST LOTHIAN ACCOMMODATION LTD Unaudited accounts for the year ended 28 February 2025
EAST LOTHIAN ACCOMMODATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EAST LOTHIAN ACCOMMODATION LTD Company Information for the year ended 28 February 2025
Director
Ms Carmen Li
Company Number
SC724610 (Scotland)
Registered Office
RAVENSHEUGH COTTAGE MORRISONS HAVEN PRESTONPANS EH32 9RU SCOTLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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EAST LOTHIAN ACCOMMODATION LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,875 
2,676 
Current assets
Cash at bank and in hand
1,595 
26,116 
Creditors: amounts falling due within one year
5
(30,167)
(23,328)
Net current (liabilities)/assets
(28,572)
2,788 
Net (liabilities)/assets
(21,697)
5,464 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,698)
5,463 
Shareholders' funds
(21,697)
5,464 
For the year ending 28 February 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2025 and were signed on its behalf by
Ms Carmen Li Director Company Registration No. SC724610
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EAST LOTHIAN ACCOMMODATION LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EAST LOTHIAN ACCOMMODATION LTD is a private company, limited by shares, registered in Scotland, registration number SC724610. The registered office is RAVENSHEUGH COTTAGE, MORRISONS HAVEN, PRESTONPANS, EH32 9RU, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
723 
1,328 
1,253 
3,304 
Additions
940 
4,050 
- 
4,990 
At 28 February 2025
1,663 
5,378 
1,253 
8,294 
Depreciation
At 1 March 2024
137 
253 
238 
628 
Charge for the year
153 
513 
125 
791 
At 28 February 2025
290 
766 
363 
1,419 
Net book value
At 28 February 2025
1,373 
4,612 
890 
6,875 
At 29 February 2024
586 
1,075 
1,015 
2,676 
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EAST LOTHIAN ACCOMMODATION LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,000 
- 
Proposed dividends
- 
20,000 
Other creditors
20,000 
- 
Loans from directors
3,247 
1,628 
Accruals
4,920 
1,700 
30,167 
23,328 
1) Amount owing to director Ms Carmen, Li at £3,249
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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