Silverfin false false 31/01/2025 31/01/2025 01/02/2024 no description of principal activity Dr Victoria Michelle Christine Appel 15/06/2024 01/08/2023 Blair James Argo Davidson 18/01/2010 SC371350 2025-01-31 SC371350 bus:Director1 2025-01-31 SC371350 bus:Director2 2025-01-31 SC371350 2024-01-31 SC371350 core:CurrentFinancialInstruments 2025-01-31 SC371350 core:CurrentFinancialInstruments 2024-01-31 SC371350 core:Non-currentFinancialInstruments 2025-01-31 SC371350 core:Non-currentFinancialInstruments 2024-01-31 SC371350 2024-02-01 2025-01-31 SC371350 bus:Micro-entities 2024-02-01 2025-01-31 SC371350 bus:FilletedAccounts 2024-02-01 2025-01-31 SC371350 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC371350 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC371350 bus:Director1 2024-02-01 2025-01-31 SC371350 bus:Director2 2024-02-01 2025-01-31 SC371350 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Company No: SC371350 (Scotland)

DAVIDSON WEALTH MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

DAVIDSON WEALTH MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

Contents

DAVIDSON WEALTH MANAGEMENT LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
DAVIDSON WEALTH MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
DIRECTORS Dr Victoria Michelle Christine Appel (Resigned 15 June 2024)
Blair James Argo Davidson
REGISTERED OFFICE The Old Manse
Bourtie
Inverurie
AB51 0JS
United Kingdom
COMPANY NUMBER SC371350 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Axis Business Centre
Thainstone
Inverurie
AB51 5TB
DAVIDSON WEALTH MANAGEMENT LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2025
DAVIDSON WEALTH MANAGEMENT LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
2025 2024
£ £
Fixed assets 18,516 205,690
Current assets 405,229 210,947
Creditors: amounts falling due within one year ( 136,251) ( 87,928)
Net current assets 268,978 123,019
Total assets less current liabilities 287,494 328,709
Creditors: amounts falling due after more than one year ( 19,112) ( 33,784)
Net assets 268,382 294,925
Capital and reserves 268,382 294,925

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Davidson Wealth Management Limited (registered number: SC371350) were approved and authorised for issue by the director on 16 December 2025 and were signed on its behalf by:

Blair James Argo Davidson
Director
DAVIDSON WEALTH MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
DAVIDSON WEALTH MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC371350). The address of its registered office is The Old Manse, Bourtie, Inverurie, AB51 0JS, United Kingdom.

In 2025 the director made the decision that the Company would cease trading. As a result the financial statements have been prepared on a basis other than going concern. The director has included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 February 2024, the director owed the company £93,467. During the year, the company paid advances to the director of £278,748 and the director repaid the company £167,059. The balance due to the company by the director at 31 January 2025 was £205,156. There are no fixed repayment terms and the loan is interest free.