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MIDLOTHIAN AND EAST LOTHIAN CHAMBER OF COMMERCE

Registered Number
SC174638
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

MIDLOTHIAN AND EAST LOTHIAN CHAMBER OF COMMERCE
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

ARCHIBALD, George
BARBOUR, Keith Mcdonald, Mr.
BARCLAY, Patricia Barbara Ann
MCMILLAN, John Fleming Allan, Provost
MIDDLETON, Grant Keith, Mr.
RITCHIE, Karen Joy
VON EUW, Michael Anthony Sebastian, Mr.

Company Secretary

MOUAWAD, Raghid, Mr.

Registered Address

Hercules House Eskmills
Station Road
Musselburgh
EH21 7PB

Registered Number

SC174638 (Scotland)
MIDLOTHIAN AND EAST LOTHIAN CHAMBER OF COMMERCE
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors36,2858,418
Cash at bank and on hand37,45629,839
43,74138,257
Creditors amounts falling due within one year4(38,374)(19,272)
Net current assets (liabilities)5,36718,985
Total assets less current liabilities5,36718,985
Net assets5,36718,985
Capital and reserves
Profit and loss account5,36718,985
Reserves5,36718,985
The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2025, and are signed on its behalf by:
RITCHIE, Karen Joy
Director
Registered Company No. SC174638
MIDLOTHIAN AND EAST LOTHIAN CHAMBER OF COMMERCE
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20252024
Average number of employees during the year00
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables5,4227,215
Other debtors-378
Prepayments and accrued income863825
Total6,2858,418
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables23,0533,988
Taxation and social security115-
Accrued liabilities and deferred income15,20615,284
Total38,37419,272