Company Registration No. SC771751 (Scotland)
Andrew Usher & Co. Ltd
Unaudited accounts
for the period from 1 July 2024 to 31 December 2025
Andrew Usher & Co. Ltd
Unaudited accounts
Contents
Andrew Usher & Co. Ltd
Company Information
for the period from 1 July 2024 to 31 December 2025
Directors
Kevin Michael Doyle
Gordon Iain Russell
Ching Hung Tan
Company Number
SC771751 (Scotland)
Registered Office
46 Charlotte Square
Edinburgh
Midlothian
EH2 4HQ
Scotland
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
Andrew Usher & Co. Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
-
7,438
Creditors: amounts falling due within one year
(44,410)
(50,775)
Net current liabilities
(44,408)
(43,335)
Net liabilities
(44,408)
(43,335)
Called up share capital
2
2
Profit and loss account
(44,410)
(43,337)
Shareholders' funds
(44,408)
(43,335)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Gordon Iain Russell
Director
Company Registration No. SC771751
Andrew Usher & Co. Ltd
Notes to the Accounts
for the period from 1 July 2024 to 31 December 2025
Andrew Usher & Co. Ltd is a private company, limited by shares, registered in Scotland, registration number SC771751. The registered office is 46 Charlotte Square, Edinburgh, Midlothian, EH2 4HQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
44,410
50,775
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).