Lomond Contracting Services Ltd

Registered number: SC601296

	2025	2024
	£	£
Fixed assets	4,818	2,663

Current assets	55,763	56,137
Prepayments and accrued income	291	-
Creditors: Amounts Falling Due Within One Year	(13,394 )	(23,383 )

NET CURRENT ASSETS	42,660	32,754

TOTAL ASSETS LESS CURRENT LIABILITIES	47,478	35,417

NET ASSETS	47,478	35,417

CAPITAL AND RESERVES	47,478	35,417

Notes

1. General Information

Lomond Contracting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC601296 . The registered office is 39 Ardencaple Drive, Helensburgh, Dunbartonshire, G84 8PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ross Macphee	-	283	-	-	283

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross Macphee

Director

13/11/2025