Company registration number SC610865 (Scotland)
DEALAN CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DEALAN CONSULTANTS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,657
1,992
Current assets
116,175
137,007
Creditors: amounts falling due within one year
(40,769)
(33,303)
Net current assets
75,406
103,704
Total assets less current liabilities
77,063
105,696
Net assets
77,063
105,696
Capital and reserves
77,063
105,696
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in current assets is an amount of £3,432 (2024: -£549) due from the directors. No interest has been charged on the loan balance and there are no fixed terms of payment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Dealan Consultants Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DEALAN CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 November 2025 and are signed on its behalf by:
Simon McVeigh
Director
Company registration number SC610865 (Scotland)