Registered number
SC448937
S AND J MOTORS OF EDINBURGH LIMITED
Filleted Accounts
30 April 2025

S AND J MOTORS OF EDINBURGH LIMITED
Registered number: | SC448937
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 378,352 |  |  | 378,637
Current assets |  |  | 53,830 |  |  | 44,095
Creditors: amounts falling due within one year |  |  | (122,896) |  |  | (111,593)
Net current liabilities |  |  |  | (69,066) |  |  | (67,498)
Total assets less current liabilities |  |  |  | 309,286 |  |  | 311,139
Creditors: amounts falling due after more than one year |  |  |  | (242,179) |  |  | (250,414)
Net assets |  |  |  | 67,107 |  |  | 60,725
Capital and reserves |  |  |  | 67,107 |  |  | 60,725
Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 118 Duke Street, Edinburgh, Midlothian EH6 8HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ross M Kelly
Director
Approved by the board on 15 January 2026

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