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Company Registration No. SC733017 (Scotland)
Edinburgh Contracts Ltd Unaudited accounts for the year ended 31 March 2025
Edinburgh Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edinburgh Contracts Ltd Company Information for the year ended 31 March 2025
Director
Aimee Melissa Lake
Company Number
SC733017 (Scotland)
Registered Office
17 Schirehall Avenue Danderhall Dalkeith Midlothian EH22 1FX Scotland
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Edinburgh Contracts Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,104 
25,472 
Current assets
Debtors
5
(1,049)
4,063 
Cash at bank and in hand
1,297 
1,245 
248 
5,308 
Creditors: amounts falling due within one year
6
- 
(220)
Net current assets
248 
5,088 
Total assets less current liabilities
19,352 
30,560 
Creditors: amounts falling due after more than one year
7
(148,039)
(139,849)
Net liabilities
(128,687)
(109,289)
Capital and reserves
Called up share capital
(3)
(3)
Profit and loss account
(128,684)
(109,286)
Shareholders' funds
(128,687)
(109,289)
For the year ending 31 March 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2025 and were signed on its behalf by
Aimee Melissa Lake Director Company Registration No. SC733017
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Edinburgh Contracts Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Edinburgh Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC733017. The registered office is 17 Schirehall Avenue, Danderhall, Dalkeith, Midlothian, EH22 1FX, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
45,284 
At 31 March 2025
45,284 
Depreciation
At 1 April 2024
19,812 
Charge for the year
6,368 
At 31 March 2025
26,180 
Net book value
At 31 March 2025
19,104 
At 31 March 2024
25,472 
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Edinburgh Contracts Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(1,049)
- 
Other debtors
- 
4,063 
(1,049)
4,063 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
220 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
148,039 
139,849 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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