LC Ecohomes - Filleted accounts

Registered number

SC628584

LC Ecohomes

Filleted Accounts

30 April 2025

LC Ecohomes
Registered number:		SC628584
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Current assets
Debtors	4	81,735			9,183
Cash at bank and in hand		27,007			52,107
		108,742			61,290

Creditors: amounts falling due within one year	5	(84,174)			(45,577)

Net current assets			24,568			15,713

Net assets			24,568			15,713

Capital and reserves
Called up share capital			2			2
Profit and loss account			24,566			15,711

Shareholders' funds			24,568			15,713

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D.Mcinnes
Director
Approved by the board on 12 January 2026

LC Ecohomes
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2024				1,548
	At 30 April 2025				1,548

	Depreciation
	At 1 May 2024				1,548
	At 30 April 2025				1,548

	Net book value
	At 30 April 2025				-


4	Debtors		2025		2024
£				£

	Work In Progress		52,500		-
	Trade debtors		16,252		7,043
	Other debtors		12,983		2,140
			81,735		9,183


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		78,813		27,444
	Taxation and social security costs		5,361		10,573
	Other creditors		-		7,560
			84,174		45,577


6	Other information

	LC Ecohomes is a private company limited by shares and incorporated in Scotland. Its registered office is:
	10 Birch Court
	Doune
	Perthshire
	FK16 6JD