THE EDINBURGH SHUTTER CO LTD

Company Registration Number:
SC546038 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE EDINBURGH SHUTTER CO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE EDINBURGH SHUTTER CO LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets: 3 140,000 168,000
Tangible assets: 4 0 3,304
Investments:   0 0
Total fixed assets: 140,000 171,304
Current assets
Stocks: 68,000 48,400
Debtors:   275,687 280,287
Cash at bank and in hand: 8,262 20,728
Total current assets: 351,949 349,415
Creditors: amounts falling due within one year:   (318,979) (331,950)
Net current assets (liabilities): 32,970 17,465
Total assets less current liabilities: 172,972 188,771
Creditors: amounts falling due after more than one year:   (170,102) (177,359)
Total net assets (liabilities): 2,870 11,412
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,868 11,410
Shareholders funds: 2,870 11,412

The notes form part of these financial statements

THE EDINBURGH SHUTTER CO LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Craig Stewart
Status: Director

The notes form part of these financial statements

THE EDINBURGH SHUTTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE EDINBURGH SHUTTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

THE EDINBURGH SHUTTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 280,000
Additions 0
At 31 December 2024 280,000
Amortisation
At 01 January 2024 112,000
Charge for year 28,000
At 31 December 2024 140,000
Net book value
At 31 December 2024 140,000
At 31 December 2023 168,000

THE EDINBURGH SHUTTER CO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 32,580
Additions 0
Disposals 0
At 31 December 2024 32,580
Depreciation
At 01 January 2024 29,276
Charge for year 3,304
At 31 December 2024 32,580
Net book value
At 31 December 2024 0
At 31 December 2023 3,304