Company Registration No. SC751578 (Scotland)
Lacey Accounting Limited
Unaudited accounts
for the year ended 30 November 2025
Lacey Accounting Limited
Unaudited accounts
Contents
Lacey Accounting Limited
Company Information
for the year ended 30 November 2025
Company Number
SC751578 (Scotland)
Registered Office
93A Ocean Drive
Leith
Edinburgh
Eh6 6BW
Scotland
Accountants
Lacey Accounting
93A Ocean Drive
Edinburgh
EH6 6BW
Lacey Accounting Limited
Statement of financial position
as at 30 November 2025
Intangible assets
3,000
3,000
Cash at bank and in hand
25,342
13,811
Creditors: amounts falling due within one year
(8,749)
(8,366)
Net current assets
20,608
9,641
Total assets less current liabilities
27,381
12,801
Creditors: amounts falling due after more than one year
(1,542)
-
Profit and loss account
25,839
12,801
Shareholders' funds
25,839
12,801
For the year ending 30 November 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 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 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 and authorised for issue on 8 January 2025 and were signed on its behalf by
Brendan Lacey
Director
Company Registration No. SC751578
Lacey Accounting Limited
Notes to the Accounts
for the year ended 30 November 2025
Lacey Accounting Limited is a private company, limited by shares, registered in Scotland, registration number SC751578. The registered office is 93A Ocean Drive, Leith, Edinburgh, Eh6 6BW, Scotland.
2
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
Lacey Accounting Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
160
-
160
Additions
2,664
1,852
4,516
At 30 November 2025
2,824
1,852
4,676
Charge for the year
533
370
903
At 30 November 2025
533
370
903
At 30 November 2025
2,291
1,482
3,773
At 30 November 2024
160
-
160
Amounts falling due within one year
Accrued income and prepayments
1,000
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,836
3,002
Loans from directors
390
-
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,542
-
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).