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
Lennox Hot Food Express Ltd
Company Information
for the year ended 30 April 2025
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
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
Lennox Hot Food Express Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
80,000
80,000
Tangible assets
68,000
54,000
Cash at bank and in hand
8,500
7,500
Creditors: amounts falling due within one year
(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
(112,500)
(105,000)
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
Lennox Hot Food Express Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 30 April 2025
43,500
24,500
68,000
At 30 April 2024
36,000
18,000
54,000
Amounts falling due after more than one year
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
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
100,000
105,000
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).