SC747923false Management consultancy activities other than financial management2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC747923

Lawson & McRitchie Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

Lawson & McRitchie Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Norman Robert Reeley

REGISTERED OFFICE

VIEWFIELD STATION ROAD,

OXTON,

LAUDER

SCOTLAND

TD2 6PW

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC747923

ACCOUNTANTS

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

Lawson & McRitchie Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lawson & McRitchie Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		85,353				31,076
Cash at bank and in hand				6,054				9,988
				91,407				41,064
CREDITORS: Amounts falling due within one year		4		66,214				31,036
NET CURRENT ASSETS						25,193				10,028
TOTAL ASSETS LESS CURRENT LIABILITIES						25,193				10,028
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						25,192				10,027
SHAREHOLDERS' FUNDS						25,193				10,028
For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Norman Robert Reeley
Director

Lawson & McRitchie Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				70,353		12,960
Other debtors - Inter-company				15,000		13,000
Directors current account				-		5,116
				85,353		31,076

Lawson & McRitchie Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				21,121		7,395
VAT				25,373		8,894
PAYE control				5,662		5,056
Salaries and wages control				90		-
Trade creditors				6,374		4,709
Other creditors - Pension				6,094		3,482
Accruals				1,500		1,500
				66,214		31,036

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1