2 October 2024 false No description of principal activity Taxfiler 2024.6 15993991business:PrivateLimitedCompanyLtd2024-10-022025-10-31 159939912024-10-01 159939912024-10-022025-10-31 15993991business:AuditExempt-NoAccountantsReport2024-10-022025-10-31 15993991business:FilletedAccounts2024-10-022025-10-31 159939912025-10-31 15993991business:Director12024-10-022025-10-31 15993991business:RegisteredOffice2024-10-022025-10-31 15993991core:WithinOneYear2025-10-31 15993991core:AfterOneYear2025-10-31 15993991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15993991core:PreviouslyStatedAmount2025-10-31 15993991business:SmallEntities2024-10-022025-10-31 15993991countries:EnglandWales2024-10-022025-10-31 15993991core:PlantMachinery2024-10-01 15993991core:FurnitureFittings2024-10-01 15993991core:PlantMachinery2024-10-022025-10-31 15993991core:FurnitureFittings2024-10-022025-10-31 15993991core:PlantMachinery2025-10-31 15993991core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15993991 (England and Wales)
SCOT LANE CONVENIENCE LTD Unaudited accounts for the period from 2 October 2024 to 31 October 2025
SCOT LANE CONVENIENCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCOT LANE CONVENIENCE LTD Company Information for the period from 2 October 2024 to 31 October 2025
Director
Mrs Nadeeka Chathurani Hettiarachchige
Company Number
15993991 (England and Wales)
Registered Office
Scot Lane Convenience 49 Scot Lane Wigan WN2 1YX United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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SCOT LANE CONVENIENCE LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
19,734 
Current assets
Inventories
19,080 
Debtors
5
32,134 
Cash at bank and in hand
1,270 
52,484 
Creditors: amounts falling due within one year
6
(11,467)
Net current assets
41,017 
Total assets less current liabilities
60,751 
Creditors: amounts falling due after more than one year
7
(66,723)
Net liabilities
(5,972)
Capital and reserves
Profit and loss account
(5,972)
Shareholders' funds
(5,972)
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
Mrs Nadeeka Chathurani Hettiarachchige Director Company Registration No. 15993991
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SCOT LANE CONVENIENCE LTD Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
SCOT LANE CONVENIENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15993991. The registered office is Scot Lane Convenience 49, Scot Lane, Wigan, WN2 1YX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 October 2024
- 
- 
- 
Additions
7,500 
12,234 
19,734 
At 31 October 2025
7,500 
12,234 
19,734 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
7,500 
12,234 
19,734 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
74 
Amounts falling due after more than one year
Other debtors
32,060 
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SCOT LANE CONVENIENCE LTD Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
10,985 
Other creditors
482 
11,467 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
66,723 
8
Average number of employees
During the period the average number of employees was 0.
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