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Registered Number: SC341686
Scotland
LOTHIAN LIGHT HAULAGE LTD
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

Lothian Light Haulage Ltd Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 86,784 |  | 119,849
|  | 86,784 |  | 119,849
Current assets |  |  |
Debtors |  | 387,820 |  | 532,704
Cash at bank and in hand |  | 108,935 |  | 120,492
|  | 496,755 |  | 653,196
Creditors: amount falling due within one year |  | (596,823) |  | (654,323)
Net current assets |  | (100,068) |  | (1,127)
Total assets less current liabilities |  | (13,284) |  | 118,722
Creditors: amount falling due after more than one year |  | (44,552) |  | (64,311)
Net assets |  | (57,836) |  | 54,411
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (57,838) |  | 54,409
Shareholders' funds |  | (57,836) |  | 54,411
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 26 August 2026 and were signed on its behalf by:
------------------------------- Lee Cross Director
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Lothian Light Haulage Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information Lothian Light Haulage Ltd is a private company, limited by shares, registered in Scotland, registration number SC341686, registration address 56 Bankhead Crossway South, Edinburgh, EH11 4EP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 120 (2025 : 120).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 May 2025 | 63,748 |  | 505,513 |  | 569,261
Additions | 991 |  | - |  | 991
Disposals | - |  | (33,518) |  | (33,518)
At 30 April 2026 | 64,739 |  | 471,995 |  | 536,734
Depreciation
At 01 May 2025 | 39,497 |  | 409,915 |  | 449,412
Charge for year | 3,786 |  | 21,776 |  | 25,562
On disposals | - |  | (25,024) |  | (25,024)
At 30 April 2026 | 43,283 |  | 406,667 |  | 449,950
Net book values
Closing balance as at 30 April 2026 | 21,456 |  | 65,328 |  | 86,784
Opening balance as at 01 May 2025 | 24,251 |  | 95,598 |  | 119,849
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