UMBER + OCHRE WORKSHOP LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Directors	DAVIES, James Kenneth
	GOULDSTONE, Stuart Charles
	O'REGAN, Samuel Martin Terence


Registered Number	SC722370 (Scotland)

Balance Sheet as at
28 February 2025

	2025 £	2024 £
Assets
Fixed Assets	42,698	21,249
Current Assets	24,014	36,659
Prepayments and accrued income	813	370
	67,525	58,278
Capital, Reserves and Liabilities
Capital and reserves	(29,054)	226
Creditors amounts falling due within one year	57,228	33,812
Creditors amounts falling due after one year	39,351	22,340
Accruals and deferred income	-	1,900
	67,525	58,278

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2025, and are signed on its behalf by:

O'REGAN, Samuel Martin Terence
Director
Registered Company No. SC722370