Registered number
SC092449
Adam McNee Interior Design Limited
Filleted Accounts
31 March 2025
Adam McNee Interior Design Limited
Registered number: SC092449
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 129,982 123,231
Creditors: amounts falling due within one year (103,603) (93,416)
Net current assets 26,379 29,815
Total assets less current liabilities 26,379 29,815
Net assets 26,379 29,815
Capital and reserves 26,379 29,815
Number Number
Average number of employees 4 4
Included in creditors amounts falling due within one year is a directors' loan balance of £50,210 (2024 - £55,599) due to the directors. This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 21H Harvard Court, Perth Aerodrome, Scone, Perth PH2 6PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Claire Patrick
Director
Approved by the board on 30 April 2025
Adam McNee Interior Design Limited SC092449 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Claire Patrick No description of principal activity SC092449 2023-04-01 2024-03-31 SC092449 core:WithinOneYear 2024-03-31 SC092449 2024-04-01 2025-03-31 SC092449 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC092449 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC092449 countries:England 2024-04-01 2025-03-31 SC092449 bus:Director40 2024-04-01 2025-03-31 SC092449 bus:Micro-entities 2024-04-01 2025-03-31 SC092449 bus:FilletedAccounts 2024-04-01 2025-03-31 SC092449 2025-03-31 SC092449 core:WithinOneYear 2025-03-31 SC092449 2024-03-31 iso4217:GBP xbrli:pure