Lochalsh Ltd 10747940 false 2024-06-01 2025-05-29 2025-05-29 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10747940 2024-06-01 2025-05-29 10747940 2025-05-29 10747940 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-29 10747940 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-29 10747940 bus:Micro-entities 2024-06-01 2025-05-29 10747940 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-29 10747940 bus:FilletedAccounts 2024-06-01 2025-05-29 10747940 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-29 10747940 bus:RegisteredOffice 2024-06-01 2025-05-29 10747940 bus:Director1 2024-06-01 2025-05-29 10747940 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-29 10747940 countries:AllCountries 2024-06-01 2025-05-29 10747940 2023-06-01 2024-05-31 10747940 2024-05-31 10747940 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10747940 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10747940

Lochalsh Ltd
Filleted Financial Statements
for the Period from 1 June 2024 to 29 May 2025

Lochalsh Ltd

(Registration number: 10747940)
Balance Sheet as at 29 May 2025

| 2025 £ | 2024 £
Fixed assets | 12,414 | 13,949
Current assets | 55,782 | 33,525
Creditors: Amounts falling due within one year | (15,855) | (25,562)
Net current assets | 39,927 | 7,963
Total assets less current liabilities | 52,341 | 21,912
Creditors: Amounts falling due after more than one year | (5,885) | (7,209)
| 46,456 | 14,703
Capital and reserves | 46,456 | 14,703

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Hereford Drive
Prestwich
M25 0JA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2024 - 3).

Lochalsh Ltd

(Registration number: 10747940)
Balance Sheet as at 29 May 2025

For the financial period ending 29 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2025

......................................... Samuel Russell Director