LMA Catering Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC582552

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,001		1,001

		1,001		1,001
Creditors: Amounts Falling Due Within One Year	3	(51,360 )		(51,360 )

NET CURRENT ASSETS (LIABILITIES)			(50,359 )		(50,359 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(50,359 )		(50,359 )

Creditors: Amounts Falling Due After More Than One Year	4		(24,080 )		(24,080 )

NET LIABILITIES			(74,439 )		(74,439 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(74,440 )		(74,440 )

SHAREHOLDERS' FUNDS			(74,439)		(74,439)

For the year ending 31 October 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Luca Lo Bianco

Director

4th November 2026

The notes on page 2 form part of these financial statements.

1. General Information

LMA Catering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC582552 . The registered office is 14 Newton Place, Glasgow, G3 7PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	5,514	5,514
Other taxes and social security	732	732
Director's loan account	45,114	45,114

	51,360	51,360

4. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	24,080	24,080

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1