Company Registration No. SC720807 (Scotland)
Lenzie Developments Ltd
Unaudited accounts
for the year ended 30 November 2025
Lenzie Developments Ltd
Unaudited accounts
Contents
Lenzie Developments Ltd
Company Information
for the year ended 30 November 2025
Directors
D Perella
Mrs J Perella
Company Number
SC720807 (Scotland)
Registered Office
Blackrock House Ltd
2-8 Millar Crescent
Edinburgh
Midlothian
EH10 5HW
Scotland
Accountants
AGL Tax Solutions LLP
2A Station Yard
Haddington
East Lothian
EH41 3PP
Lenzie Developments Ltd
Statement of financial position
as at 30 November 2025
Debtors
1,102,964
2,126,869
Cash at bank and in hand
-
10,572
Creditors: amounts falling due within one year
(954,031)
(2,042,320)
Net current assets
148,933
95,121
Called up share capital
1
1
Profit and loss account
148,932
95,120
Shareholders' funds
148,933
95,121
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
D Perella
Director
Company Registration No. SC720807
Lenzie Developments Ltd
Notes to the Accounts
for the year ended 30 November 2025
Lenzie Developments Ltd is a private company, limited by shares, registered in Scotland, registration number SC720807. The registered office is Blackrock House Ltd, 2-8 Millar Crescent, Edinburgh, Midlothian, EH10 5HW, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,062,476
-
Accrued income and prepayments
-
2,122,801
Other debtors
40,488
4,068
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,241,720
Amounts owed to group undertakings and other participating interests
584,217
666,718
Taxes and social security
18,314
30,045
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).