Edinburgh Executive Carriages Ltd Filleted Accounts Cover
Edinburgh Executive Carriages Ltd
Company No. SC452126
Information for Filing with The Registrar
31 December 2024
Edinburgh Executive Carriages Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was chauffeur.
Director
The Director who served at any time during the year was as follows:
I. Scott
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
I. Scott
Director
30 December 2025
Edinburgh Executive Carriages Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
SC452126
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
108,96185,645
108,96185,645
Current assets
Debtors
4
7,3614,176
Cash at bank and in hand
226139
7,5874,315
Creditors: Amount falling due within one year
5
(127,533)
(121,004)
Net current liabilities
(119,946)
(116,689)
Total assets less current liabilities
(10,985)
(31,044)
Creditors: Amounts falling due after more than one year
6
(67,234)
(56,814)
Net liabilities
(78,219)
(87,858)
Capital and reserves
Called up share capital
44
Profit and loss account
8
(78,223)
(87,862)
Total equity
(78,219)
(87,858)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 December 2025 and signed on its behalf by:
I. Scott
Director
30 December 2025
Edinburgh Executive Carriages Ltd Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Edinburgh Executive Carriages Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC452126
Its registered office is:
3 Queen Street
Edinburgh
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 January 2024
146,042146,042
Additions
41,94741,947
Disposals
(25,587)
(25,587)
At 31 December 2024
162,402162,402
Depreciation
At 1 January 2024
60,39760,397
Charge for the year
13,51313,513
Disposals
(20,469)
(20,469)
At 31 December 2024
53,44153,441
Net book values
At 31 December 2024
108,961108,961
At 31 December 2023
85,645
85,645
4
Debtors
2024
2023
£
£
Trade debtors
4,339
(376)
Prepayments and accrued income
3,0224,552
7,3614,176
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
24,80532,670
Obligations under finance lease and hire purchase contracts
25,30017,050
Trade creditors
14,06419,560
Taxes and social security
40,630
21,885
Loans from directors
13,31621,463
Other creditors
3,9864,684
Accruals and deferred income
5,4323,692
127,533121,004
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
44,10644,281
Obligations under finance lease and hire purchase contracts
23,12812,533
67,23456,814
7
Share Capital
4 ordinary shares at £1 fully paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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