Lawmoor Developments Energy Storage Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC799659

		28 February 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	47,178
Cash at bank and in hand		5,703

		52,881
Creditors: Amounts Falling Due Within One Year	5	(1,290 )

NET CURRENT ASSETS (LIABILITIES)			51,591

TOTAL ASSETS LESS CURRENT LIABILITIES			51,591

Creditors: Amounts Falling Due After More Than One Year	6		(78,973 )

NET LIABILITIES			(27,382 )

CAPITAL AND RESERVES
Called up share capital	7		4
Profit and Loss Account			(27,386 )

SHAREHOLDERS' FUNDS			(27,382)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Paul Merrick

Director

5 November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Lawmoor Developments Energy Storage Limited is a private company, limited by shares, incorporated in Scotland, registered number SC799659 . The registered office is 64 Strathclyde Street, Glasgow , G40 4JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The company has net liabilities as at 28 February 2025 and meets its working capital requirements via related party and other loans. The director considers that it is appropriate to prepare the financial statements on a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	28 February 2025
	£
Due within one year
Other debtors	47,178

5. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Trade creditors	486
Other creditors	804

	1,290

6. Creditors: Amounts Falling Due After More Than One Year

	28 February 2025
	£
Related party project funding	78,973

7. Share Capital

	28 February 2025
	£
Called Up Share Capital not Paid	4

Amount of Allotted, Called Up Share Capital	4

8. Related Party Transactions

The company received £78,973 from Lawmoor Developments Limited, a related party by reference to a common director and shareholders Mr Merrick and Mr Stewart. These funds were made available to progress a commercial project the company is actively pursuing. The funds are repayable if the project is successful. At the year end, the project is ongoing.

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