Company registration number:
SC546117
No 82 Ltd
Unaudited filleted financial statements
31 March 2026
No 82 Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
No 82 Ltd
Directors and other information
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Directors |
Philip Lawton |
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Elaine Lawton |
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Company number |
SC546117 |
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Registered office |
Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Business address |
Craigard |
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Dubton of Turin |
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Guthrie |
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Forfar |
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DD8 2TY |
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Accountants |
John Lynch & Co |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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No 82 Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of No 82 Ltd
Period ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of No 82 Ltd for the period ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of No 82 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of No 82 Ltd and state those matters that we have agreed to state to the board of directors of No 82 Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No 82 Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that No 82 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of No 82 Ltd. You consider that No 82 Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of No 82 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 financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
2 April 2026
No 82 Ltd
Statement of financial position
31 March 2026
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31/03/26 |
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30/09/24 |
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£ |
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£ |
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Fixed assets |
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- |
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354 |
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_______ |
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_______ |
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Current assets |
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7,281 |
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14,081 |
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Creditors: amounts falling due within one year |
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(
250) |
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(
8,880) |
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_______ |
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_______ |
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Net current assets |
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7,031 |
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5,201 |
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_______ |
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_______ |
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Total assets less current liabilities |
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7,031 |
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5,555 |
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Accruals and deferred income |
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(
2,160) |
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(
1,140) |
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_______ |
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_______ |
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Net assets |
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4,871 |
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4,415 |
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_______ |
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_______ |
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Capital and reserves |
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4,871 |
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4,415 |
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_______ |
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_______ |
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No 82 Ltd
Period ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/03/26 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Philip Lawton |
(
3,535) |
3,285 |
(
250) |
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Elaine Lawton |
(
2,539) |
2,539 |
- |
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_______ |
_______ |
_______ |
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(
6,074) |
5,824 |
(
250) |
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_______ |
_______ |
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Year ended 30/09/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Philip Lawton |
(
3,405) |
(
130) |
(
3,535) |
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Elaine Lawton |
(
2,409) |
(
130) |
(
2,539) |
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_______ |
_______ |
_______ |
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(
5,814) |
(
260) |
(
6,074) |
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_______ |
_______ |
_______ |
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For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
02 April 2026
, and are signed on behalf of the board by:
Philip Lawton
Director
Company registration number:
SC546117
The company is a private company limited by shares, registered in Scotland.