Registered Number SC271403

LOTHIAN PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

31 October 2025

LOTHIAN PROPERTY MAINTENANCE LIMITED Registered Number SC271403

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
52,643
51,979
Current Assets
362,482
245,800
Creditors: amounts falling due within one year
(56,225)
(18,058)
Net current assets (liabilities)
306,257
227,742
Total assets less current liabilities
358,900
279,721
Total net assets (liabilities)
358,900
279,721
Capital and reserves
358,900
279,721
  • For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2026

And signed on their behalf by:
Neil Borthwick, Director

LOTHIAN PROPERTY MAINTENANCE LIMITED Registered Number SC271403

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2