1 October 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4068842024-10-012025-09-30SC4068842025-09-30SC4068842024-09-30SC406884core:WithinOneYear2025-09-30SC406884core:WithinOneYear2024-09-30SC406884bus:RegisteredOffice2024-10-012025-09-30SC4068842023-10-012024-09-30SC406884bus:Director12024-10-012025-09-30SC40688412024-10-012025-09-30SC406884countries:Scotland2024-10-012025-09-30SC406884bus:AuditExemptWithAccountantsReport2024-10-012025-09-30SC406884bus:PrivateLimitedCompanyLtd2024-10-012025-09-30SC406884bus:Micro-entities2024-10-012025-09-30SC406884bus:FullAccounts2024-10-012025-09-30
Company registration number:
SC406884
LA Cleaning Services (Scotland) Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
LA Cleaning Services (Scotland) Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
7,947
 
9,692
 
   
Current assets
83,617
 
78,134
 
Creditors: amounts falling due within one year
(6,922
 )
(8,515
 )
Net current assets
76,695
 
69,619
 
Total assets less current liabilities
84,642
 
79,311
 
Accruals and deferred income
(850
 )
(750
 )
Net assets
83,792
 
78,561
 
   
Capital and reserves
83,792
 
78,561
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
20 Wellington Square
,
Ayr
,
Ayrshire
,
KA7 1EZ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Directors' advances, credit and guarantees

During the year the company repaid £731 to the company (2023 - the directors advanced £1,111 to the company) . The balance owing to the directors at the year end was £2,203 (2023- £2,934).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 May 2026
, and are signed on behalf of the board by:
Douglas Graham
Director
Company registration number:
SC406884