LHAN Engineering Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC711233

LHAN Engineering Ltd

Filleted Unaudited Financial Statements

31 March 2026

LHAN Engineering Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	56	410
	----	----

Current assets	15,449	11,724

Creditors: amounts falling due within one year	13,632	10,719
	--------	--------
Net current assets	1,817	1,005
	-------	-------
Total assets less current liabilities	1,873	1,415

Accruals and deferred income	1,465	1,400
	-------	-------
	408	15
	-------	-------

Capital and reserves	408	15
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R J Corbet	1,249	78,558	( 77,214)	2,593
	-------	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R J Corbet	–	79,661	( 78,412)	1,249
	----	--------	--------	-------

For the year 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' 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 4 June 2026 , and are signed on behalf of the board by:

Mrs G M Corbet

Director

Company registration number: SC711233

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3 Kirkhill Drive, Lhanbryde, Elgin, IV30 8QA.