REGISTERED NUMBER: SC014482 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Laing (Dunbar), Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms J Laing

Ms S J Laing

SECRETARY:

Ms J Laing

REGISTERED OFFICE:

17/21 East Mayfield

Edinburgh

Lothian

EH9 1SE

REGISTERED NUMBER:

SC014482 (Scotland)

ACCOUNTANTS:

Helen Lowe Ltd

17/21 East Mayfield

Edinburgh

Lothian

EH9 1SE

BANKERS:

The Bank of Scotland

95 High Street

Dunbar

East Lothian

EH42 1ER

FIXED ASSETS

Tangible assets

4

290,000

280,000

CURRENT ASSETS

Cash at bank

70,543

24,582

CREDITORS

Amounts falling due within one year

5

48,380

10,018

NET CURRENT ASSETS

22,163

14,564

TOTAL ASSETS LESS CURRENT LIABILITIES

312,163

294,564

PROVISIONS FOR LIABILITIES

71,293

55,034

NET ASSETS

240,870

239,530

CAPITAL AND RESERVES

Called up share capital

1,600

1,600

Retained earnings

6

239,270

237,930

SHAREHOLDERS' FUNDS

240,870

239,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

Ms J Laing - Director

1.	STATUTORY INFORMATION

Laing (Dunbar), Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents the amounts derived from the management and letting of property.

Tangible fixed assets

No depreciation is provided on investment property.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST OR VALUATION

At 1 February 2024

280,000

Revaluations

10,000

At 31 January 2025

290,000

NET BOOK VALUE

At 31 January 2025

290,000

At 31 January 2024

280,000

Cost or valuation at 31 January 2025 is represented by:

Land and

buildings

£

Valuation in 2016

280,000

Valuation in 2024

10,000

290,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

600

1,830

Taxation and social security

1,751

6,349

Other creditors

46,029

1,839

48,380

10,018

6.

RESERVES

Retained

earnings

£

At 1 February 2024

237,930

Profit for the year

1,340

At 31 January 2025

239,270