REGISTERED NUMBER: SC315389 (Scotland)

Unaudited Financial Statements for the Year Ended 31st October 2024

for

David Mee (Architect) Ltd.

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Mee (Architect) Ltd. for the year ended 31st October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of David Mee (Architect) Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of David Mee (Architect) Ltd. and state those matters that we have agreed to state to the Board of Directors of David Mee (Architect) Ltd., as a body, in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that David Mee (Architect) Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Mee (Architect) Ltd.. You consider that David Mee (Architect) Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of David Mee (Architect) Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Frame Kennedy

4th Floor Metropolitan House

31-33 High Street

Inverness

IV1 1HT

22nd July 2025

Fixed assets

797

937

Current assets

17,178

22,420

Creditors

Amounts falling due within one year

(21,412

)

(26,732

)

Net current liabilities

(4,234

)

(4,312

)

Total assets less current liabilities

(3,437

)

(3,375

)

Creditors

Amounts falling due after more than one year

(1,062

)

(3,167

)

Net liabilities

(4,499

)

(6,542

)

Capital and reserves

(4,499

)

(6,542

)

Notes to the financial statements

1.	Statutory information

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

Registered number:

SC315389

Registered office:

3 Cameron Square

Fort William

Inverness-Shire

PH33 6AJ

2.	Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31st October 2024 and 31st October 2023:

2024

2023

£

£

D M Mee and M L M Mee

Balance outstanding at start of year

9,759

6,633

Amounts advanced

4,700

50,045

Amounts repaid

(22,737

)

(46,919

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(8,278

)

9,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 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.

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 22nd July 2025 and were signed on its behalf by:

D M Mee - Director