Registration number: SC691242

Edinburgh Commercial Project Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Edinburgh Commercial Project Management Ltd

Company Information

Directors

A McCrone Lona Davies

Company secretary

Lona Davies

Registered office

Reiverslaw House Bonnington Road Peebles EH45 9HF

Accountants

Bond CA 17-19 East London Street Edinburgh EH7 4ZD

Edinburgh Commercial Project Management Ltd

(Registration number: SC691242)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,250	3,635
Current assets	86,480	129,852
Creditors: Amounts falling due within one year	(84,694)	(131,140)
Net current assets/(liabilities)	1,786	(1,288)
Total assets less current liabilities	4,036	2,347
Accruals and deferred income	(1,850)	(1,650)
	2,186	697
Capital and reserves	2,186	697

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Reiverslaw House
Bonnington Road
Peebles
EH45 9HF

These financial statements were authorised for issue by the Board on 17 December 2025.

2	Staff numbers

The average number of persons employed by the company during the year was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
A McCrone
Director's current account (interest 2.25%)	73,033	(50,289)	22,744

Edinburgh Commercial Project Management Ltd

(Registration number: SC691242)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
A McCrone
Director's current account (interest 2.25%)	31,381	41,652	73,033

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... A McCrone Director