Company registration number SC280935 (Scotland)
A LENNOX HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
A LENNOX HOMES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
A LENNOX HOMES LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
9,304
11,727
Current assets
Stocks
128,750
62,500
Debtors
6,721
443
Cash at bank and in hand
61,278
30,065
196,749
93,008
Creditors: amounts falling due within one year
(17,585)
(12,215)
Net current assets
179,164
80,793
Total assets less current liabilities
188,468
92,520
Creditors: amounts falling due after more than one year
(175,026)
(155,491)
Provisions for liabilities
(1,768)
(2,228)
Net assets/(liabilities)
11,674
(65,199)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
11,574
(65,299)
Total equity
11,674
(65,199)
A LENNOX HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
For the financial year ended 31 May 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
Mr A Lennox
Director
Company registration number SC280935 (Scotland)
A LENNOX HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
labourers and builders
2
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2024 and 31 May 2025
51,445
Depreciation and impairment
At 1 June 2024
39,718
Depreciation charged in the year
2,423
At 31 May 2025
42,141
Carrying amount
At 31 May 2025
9,304
At 31 May 2024
11,727