Company Accounts and Tax Online SC743953 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true SC743953 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure SC743953 2023-10-01 2024-09-30 SC743953 2025-09-30 SC743953 2024-10-01 2025-09-30 SC743953 2024-09-30 SC743953 countries:Scotland 2024-10-01 2025-09-30 SC743953 curr:PoundSterling 2024-10-01 2025-09-30 SC743953 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC743953 uk-bus:FRS102 2024-10-01 2025-09-30 SC743953 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC743953 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 SC743953 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC743953 uk-bus:Director1 2024-10-01 2025-09-30 SC743953 uk-bus:Director1 2024-10-01 SC743953 uk-bus:Director1 2025-09-30 SC743953 core:AfterOneYear 2025-09-30 SC743953 core:AfterOneYear 2024-09-30 SC743953 core:WithinOneYear 2025-09-30 SC743953 core:WithinOneYear 2024-09-30 SC743953 core:WithinOneYear 2024-10-01 2025-09-30 SC743953 core:AfterOneYear 2025-09-30 SC743953 core:AfterOneYear 2024-09-30 SC743953 core:AfterOneYear 2024-10-01 2025-09-30 SC743953 core:ShareCapital 2025-09-30 SC743953 core:ShareCapital 2024-09-30 SC743953 core:RevaluationReserve 2025-09-30 SC743953 core:RevaluationReserve 2024-09-30 SC743953 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC743953 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC743953 1 2024-10-01 2025-09-30

# LOSARRIS LTD

## Company Registration Number:
SC743953 (Scotland)

## Unaudited abridged accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# LOSARRIS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# LOSARRIS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | David Harris
Registered office: |  | 7 Edwards Avenue Lossiemouth GBR IV31 6FE
Company Registration Number: |  | SC743953 (Scotland)

# LOSARRIS LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
David Harris

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: David Harris
Status: Director

# LOSARRIS LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# LOSARRIS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,000 | 2,000
Total fixed assets: |  | 2,000 | 2,000
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 7,375 | 7,375
Total current assets: |  | 7,375 | 7,375
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 7,375 | 7,375
Total assets less current liabilities: |  | 9,375 | 9,375
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 9,375 | 9,375

The notes form part of these financial statements

# LOSARRIS LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 9,375 | 9,375
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 9,375 | 9,375

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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: David Harris
Status: Director

The notes form part of these financial statements

# LOSARRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LOSARRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LOSARRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# LOSARRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 2,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 2,000
Depreciation |
At 01 October 2024 | 0
Charge for year | -
On disposals | -
Other adjustments | 0
At 30 September 2025 | 0
Net book value |
At 30 September 2025 | 2,000
At 30 September 2024 | 2,000