Registered number
SC535118
Michael Gilmour Associates Ltd
Filleted Accounts
31 May 2025

Michael Gilmour Associates Ltd
Registered number: | SC535118
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 27,291 |  |  | 30,530
Current assets |  |  | 435,669 |  |  | 440,908
Prepayments and accrued income |  |  | 10,375 |  |  | 25,234
|  |  | 446,044 |  |  | 466,142
Creditors: amounts falling due within one year |  |  | (70,392) |  |  | (122,023)
Net current assets |  |  |  | 375,652 |  |  | 344,119
Total assets less current liabilities |  |  |  | 402,943 |  |  | 374,649
Accruals and deferred income |  |  |  | (2,416) |  |  | (10,663)
Net assets |  |  |  | 400,527 |  |  | 363,986
Capital and reserves |  |  |  | 400,527 |  |  | 363,986
Number | Number
Average number of employees |  |  |  | 9 |  |  | 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 22 Rubislaw Terrace, Aberdeen, AB10 1XE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J J Buchan
Director
Approved by the board on 7 October 2025

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