Company Accounts and Tax Online SC692123 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure SC692123 2023-04-01 2024-03-31 SC692123 2025-03-31 SC692123 2024-04-01 2025-03-31 SC692123 2024-03-31 SC692123 countries:Scotland 2024-04-01 2025-03-31 SC692123 curr:PoundSterling 2024-04-01 2025-03-31 SC692123 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC692123 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC692123 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC692123 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC692123 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC692123 uk-bus:Director1 2024-04-01 2025-03-31 SC692123 uk-bus:Director1 2024-04-01 SC692123 uk-bus:Director1 2025-03-31 SC692123 core:AfterOneYear 2025-03-31 SC692123 core:AfterOneYear 2024-03-31 SC692123 core:WithinOneYear 2025-03-31 SC692123 core:WithinOneYear 2024-03-31 SC692123 core:WithinOneYear 2024-04-01 2025-03-31 SC692123 core:AfterOneYear 2025-03-31 SC692123 core:AfterOneYear 2024-03-31 SC692123 core:AfterOneYear 2024-04-01 2025-03-31 SC692123 core:ShareCapital 2025-03-31 SC692123 core:ShareCapital 2024-03-31 SC692123 core:RevaluationReserve 2025-03-31 SC692123 core:RevaluationReserve 2024-03-31 SC692123 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC692123 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC692123 1 2024-04-01 2025-03-31

# LAYDAN TRANSPORT LTD

## Company Registration Number:
SC692123 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LAYDAN TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LAYDAN TRANSPORT LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Walter Smellie
Registered office: |  | 56 Clapperhowe Road Motherwell GB-SCT ML1 4BZ
Company Registration Number: |  | SC692123 (Scotland)

# LAYDAN TRANSPORT LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Road Haulage

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Walter Smellie

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Walter Smellie
Status: Director

# LAYDAN TRANSPORT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 143,909 | 141,802
Cost of Materials | ( 30,418 ) | ( 37,754 )
Staff Costs | ( 40,965 ) | ( 36,000 )
Other charges | ( 62,793 ) | ( 84,275 )
Profit or (Loss) for Period | 9,733 | ( 16,227 )

# LAYDAN TRANSPORT LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 39,247 | 47,249
Creditors: amounts falling due within one year: | ( 5,706 ) | ( 7,506 )
Net current assets (liabilities): | ( 5,706 ) | ( 7,506 )
Total assets less current liabilities: | 33,541 | 39,743
Provision for liabilities: | ( 2,000 ) | ( 3,500 )
Accruals and deferred income: | ( 1,000 ) | ( 2,000 )
Total net assets (liabilities): | 30,541 | 34,243
Capital and reserves: | 30,541 | 34,243

# LAYDAN TRANSPORT LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Walter Smellie
Status: Director

The notes form part of these financial statements

# LAYDAN TRANSPORT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# LAYDAN TRANSPORT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No