Scotia Light Rail Services Limited

Registered number: SC780120

	31 August 2025	31 August 2024
	£	£
Fixed assets	880	885

Current assets	89,087	47,328
Prepayments and accrued income	15,971	921
Creditors: Amounts Falling Due Within One Year	(33,135 )	(30,523 )

NET CURRENT ASSETS	71,923	17,726

TOTAL ASSETS LESS CURRENT LIABILITIES	72,803	18,611

NET ASSETS	72,803	18,611

CAPITAL AND RESERVES	72,803	18,611

Notes

1. General Information

Scotia Light Rail Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC780120 . The registered office is 5 Bankton Terrace, Prestonpans, East Lothian, EH32 9EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Colin Kerr	(21,598 )	(3,017 )	24,548	-	(67 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Kerr

Director

27th April 2026