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Company registration number: SC656394
Lothian Monoblocks and Landscapes Ltd
Unaudited filleted financial statements
31 March 2025
Lothian Monoblocks and Landscapes Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lothian Monoblocks and Landscapes Ltd
Directors and other information
Directors Mr Darren Whitelaw
Mrs Lesley Whitelaw
Company number SC656394
Registered office 1 Roman Lodge Meadows
Broxburn
West Lothian
EH52 5PH
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Lothian Monoblocks and Landscapes Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lothian Monoblocks and Landscapes Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lothian Monoblocks and Landscapes Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of Lothian Monoblocks and Landscapes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lothian Monoblocks and Landscapes Ltd and state those matters that we have agreed to state to the board of directors of Lothian Monoblocks and Landscapes Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation -technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lothian Monoblocks and Landscapes Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lothian Monoblocks and Landscapes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lothian Monoblocks and Landscapes Ltd. You consider that Lothian Monoblocks and Landscapes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lothian Monoblocks and Landscapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
30 December 2025
Lothian Monoblocks and Landscapes Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 34,321 43,030
_______ _______
Current assets 21,847 24,435
Prepayments and accrued income 275 -
_______ _______
22,122 24,435
Creditors: amounts falling due within one year ( 17,169) ( 15,044)
_______ _______
Net current assets 4,953 9,391
_______ _______
Total assets less current liabilities 39,274 52,421
Accruals and deferred income ( 3,353) ( 4,274)
_______ _______
Net assets 35,921 48,147
_______ _______
Capital and reserves 35,921 48,147
_______ _______
Notes to the financial statements
Lothian Monoblocks and Landscapes Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:
Mr Darren Whitelaw
Director
Company registration number: SC656394
The company is a private company limited by shares, registered in Scotland.