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Company Registration No. SC765789 (Scotland)
New Town Rooms Ltd Unaudited accounts for the year ended 30 April 2025
New Town Rooms Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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New Town Rooms Ltd Company Information for the year ended 30 April 2025
Directors
J Davis K Davis
Company Number
SC765789 (Scotland)
Registered Office
New Town Rooms 168 Dundas Street Edinburgh Midlothian EH3 5DT Scotland
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New Town Rooms Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
10,432
10,622
Current assets
7,384
1,687
Creditors: amounts falling due within one year
(30,953)
(41,332)
Net current liabilities
(23,569)
(39,645)
Total assets less current liabilities
(13,137)
(29,023)
Accruals and deferred income
(1,010)
(5,120)
Net liabilities
(14,147)
(34,143)
Capital and reserves
(14,147)
(34,143)
NOTES TO THE ACCOUNTS
1 Statutory information
New Town Rooms Ltd is a private company, limited by shares, registered in Scotland, registration number SC765789. The registered office is New Town Rooms, 168 Dundas Street, Edinburgh, Midlothian, EH3 5DT, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 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.
Approved by the board on 4 January 2026
J Davis Director Company Registration No. SC765789
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