Company Registration No. SC443747 (Scotland)
East Lothian Property Management Limited
Unaudited accounts
for the year ended 31 March 2025
East Lothian Property Management Limited
Unaudited accounts
Contents
East Lothian Property Management Limited
Company Information
for the year ended 31 March 2025
Directors
Christopher Mackenzie
Lucilla Mackenzie
Company Number
SC443747 (Scotland)
Registered Office
LINKSFIELD OFFICE
ABERLADY
LONGNIDDRY
EAST LOTHIAN
EH32 0SB
Accountants
Rebecca Donald
Dunollie
Back of Keppoch
ARISAIG
PH39 4NS
East Lothian Property Management Limited
Statement of financial position
as at 31 March 2025
Intangible assets
53,038
54,938
Tangible assets
28,324
29,313
Cash at bank and in hand
7,664
17,092
Creditors: amounts falling due within one year
(93,884)
(107,151)
Net current liabilities
(78,004)
(83,594)
Called up share capital
850
850
Profit and loss account
2,508
(193)
Shareholders' funds
3,358
657
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 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.
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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Lucilla Mackenzie
Director
Company Registration No. SC443747
East Lothian Property Management Limited
Notes to the Accounts
for the year ended 31 March 2025
East Lothian Property Management Limited is a private company, limited by shares, registered in Scotland, registration number SC443747. The registered office is LINKSFIELD OFFICE, ABERLADY, LONGNIDDRY, EAST LOTHIAN, EH32 0SB.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
over 5 years
Motor vehicles
over 5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
East Lothian Property Management Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,325
44,258
36,354
84,937
Additions
-
320
1,667
1,987
At 31 March 2025
4,325
44,578
38,021
86,924
At 1 April 2024
665
18,605
36,354
55,624
Charge for the year
266
2,377
333
2,976
At 31 March 2025
931
20,982
36,687
58,600
At 31 March 2025
3,394
23,596
1,334
28,324
At 31 March 2024
3,660
25,653
-
29,313
Amounts falling due within one year
Accrued income and prepayments
-
3,735
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,738
19,650
Loans from directors
62,503
76,692
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Average number of employees
During the year the average number of employees was 4 (2024: 4).