Lothian Accounting Limited

Registered number: SC556470

	2025	2024
	£	£
Fixed assets	41,549	48,475

Current assets	50,024	30,765
Prepayments and accrued income	2,112	1,771
Creditors: Amounts Falling Due Within One Year	(15,718 )	(13,442 )

NET CURRENT ASSETS	36,418	19,094

TOTAL ASSETS LESS CURRENT LIABILITIES	77,967	67,569

Accruals and deferred income	(738 )	-

NET ASSETS	77,229	67,569

CAPITAL AND RESERVES	77,229	67,569

Notes

1. General Information

Lothian Accounting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC556470 . The registered office is 3 Priory Gate, North Berwick, EH39 4SA.

The Directors are office holders and do not have a service or employment contract with the Company.

2. Average Number of Employees

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

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
	£	£	£	£	£
Mrs Michele-Ange Anderson	12,897	24,163	28,317	-	8,743

The above loan is unsecured, interest is charged at a fixed rate of 2.25% and the loan is repayable on demand.

Page 0

Page 1

Lothian Accounting Limited

Balance Sheet (continued)

As At 31 March 2025

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 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

Mrs Michele-Ange Anderson

Director

23/12/2025