Company registration number:
SC174685
Dalziel's Garages (Leith) Limited
Unaudited filleted financial statements
30 June 2025
Dalziel's Garages (Leith) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dalziel's Garages (Leith) Limited
Directors and other information
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Directors |
Helen Ferry Scott |
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Nicola Walker |
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Secretary |
Helen Ferry Scott |
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Company number |
SC174685 |
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Registered office |
17 East Cromwell Street |
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Leith |
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Edinburgh |
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EH6 6HD |
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Business address |
17 East Cromwell Street |
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Leith |
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Edinburgh |
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EH6 6HD |
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Accountants |
Allsquare (Edinburgh) Ltd |
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Federation House |
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222-224 Queensferry Road |
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Edinburgh |
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EH4 2BN |
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Dalziel's Garages (Leith) Limited
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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22,847 |
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24,848 |
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_______ |
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_______ |
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Current assets |
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68,770 |
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84,558 |
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Creditors: amounts falling due within one year |
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(
56,497) |
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(
36,864) |
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_______ |
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_______ |
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Net current assets |
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12,273 |
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47,694 |
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_______ |
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Total assets less current liabilities |
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35,120 |
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72,542 |
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Creditors: amounts falling due after more than one year |
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- |
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(
5,479) |
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Provisions for liabilities |
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(
2,933) |
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(
2,933) |
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_______ |
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Net assets |
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32,187 |
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64,130 |
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_______ |
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Capital and reserves |
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32,187 |
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64,130 |
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_______ |
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Notes to the financial statements
Dalziel's Garages (Leith) Limited
Year ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2024:
8
).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Helen Ferry Scott
Director
Company registration number:
SC174685
The company is a private company limited by shares, registered in Scotland.