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REGISTERED NUMBER: SC190443 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Delmar (Scotland) Limited

Delmar (Scotland) Limited (Registered number: SC190443)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Delmar (Scotland) Limited (Registered number: SC190443)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £   
FIXED ASSETS 39,697 47,635

CURRENT ASSETS 93,508 145,304

CREDITORS
Amounts falling due within one year (900 ) (900 )
NET CURRENT ASSETS 92,608 144,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,305

192,039

CAPITAL AND RESERVES 132,305 192,039

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Delmar (Scotland) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC190443

Registered office: 25 Lanark Road
Edinburgh
EH14 1TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

At 31 March 2025, the company had a financial commitment for property rent of £1,083 per month. This is due to expire on 3 June 2030.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Delmar (Scotland) Limited (Registered number: SC190443)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by:




A P De Marco - Director S Delicato - Director




M L Elden - Director N Millar - Director