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Company Registration No. SC767641 (Scotland)
Lennox Hot Food Express Ltd Unaudited accounts for the year ended 30 April 2025
Lennox Hot Food Express Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Lennox Hot Food Express Ltd Company Information for the year ended 30 April 2025
Director
Moumita Dey
Company Number
SC767641 (Scotland)
Registered Office
80 Main Street Lennoxtown Glasgow G66 7DA Scotland
Accountants
BCi Accountants Suite 2/3 - 48 West George Street Glasgow Scotland G2 1BP
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Lennox Hot Food Express Ltd Accountants' report
Accountants' report to the director of Lennox Hot Food Express Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lennox Hot Food Express Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lennox Hot Food Express Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lennox Hot Food Express Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lennox Hot Food Express Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lennox Hot Food Express Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lennox Hot Food Express Ltd. You consider that Lennox Hot Food Express 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 accounts of Lennox Hot Food Express 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 accounts.
BCi Accountants Suite 2/3 - 48 West George Street Glasgow Scotland G2 1BP 12 September 2024
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Lennox Hot Food Express Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
80,000
80,000
Tangible assets
5
68,000
54,000
148,000
134,000
Current assets
Inventories
5,435
2,500
Debtors
6
4,015
-
Cash at bank and in hand
8,500
7,500
17,950
10,000
Creditors: amounts falling due within one year
7
(17,405)
(18,565)
Net current assets/(liabilities)
545
(8,565)
Total assets less current liabilities
148,545
125,435
Creditors: amounts falling due after more than one year
8
(112,500)
(105,000)
Net assets
36,045
20,435
Capital and reserves
Profit and loss account
36,045
20,435
Shareholders' funds
36,045
20,435
For the year ending 30 April 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 her 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 13 January 2026 and were signed on its behalf by
Moumita Dey Director Company Registration No. SC767641
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Lennox Hot Food Express Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lennox Hot Food Express Ltd is a private company, limited by shares, registered in Scotland, registration number SC767641. The registered office is 80 Main Street, Lennoxtown, Glasgow, G66 7DA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10 Percent Straight Line Depreciation
Fixtures & fittings
10 Percent Straight Line Depreciation
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
80,000
At 30 April 2025
80,000
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
80,000
At 30 April 2024
80,000
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Lennox Hot Food Express Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
40,000
20,000
60,000
Additions
11,500
8,500
20,000
At 30 April 2025
51,500
28,500
80,000
Depreciation
At 1 May 2024
4,000
2,000
6,000
Charge for the year
4,000
2,000
6,000
At 30 April 2025
8,000
4,000
12,000
Net book value
At 30 April 2025
43,500
24,500
68,000
At 30 April 2024
36,000
18,000
54,000
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,840
-
Other debtors
2,175
-
4,015
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,205
6,500
Taxes and social security
11,700
8,615
Other creditors
2,500
3,450
17,405
18,565
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,500
-
Loans from directors
100,000
105,000
112,500
105,000
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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