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REGISTERED NUMBER: SC471150 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Somner Macdonald Edinburgh Limited

Somner Macdonald Edinburgh Limited (Registered number: SC471150)






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




Page

Balance Sheet 1


Somner Macdonald Edinburgh Limited (Registered number: SC471150)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 11,046 14,798

CURRENT ASSETS 147,906 110,732

CREDITORS
Amounts falling due within one year (64,169 ) (31,103 )
NET CURRENT ASSETS 83,737 79,629
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,783

94,427

CREDITORS
Amounts falling due after more than one
year

(26,954

)

-
NET ASSETS 67,829 94,427

CAPITAL AND RESERVES 67,829 94,427

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Somner Macdonald Edinburgh 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: SC471150

Registered office: 126/2 Calton Road
Edinburgh
EH8 8JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .



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.

Somner Macdonald Edinburgh Limited (Registered number: SC471150)

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 9 June 2025 and were signed on its behalf by:




T A Armistead - Director



S A Gaule - Director