Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity James Scott Grahame 15/06/2018 SC600071 2025-06-30 SC600071 bus:Director1 2025-06-30 SC600071 2024-06-30 SC600071 core:CurrentFinancialInstruments 2025-06-30 SC600071 core:CurrentFinancialInstruments 2024-06-30 SC600071 core:Non-currentFinancialInstruments 2025-06-30 SC600071 core:Non-currentFinancialInstruments 2024-06-30 SC600071 2024-07-01 2025-06-30 SC600071 bus:Micro-entities 2024-07-01 2025-06-30 SC600071 bus:FilletedAccounts 2024-07-01 2025-06-30 SC600071 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC600071 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC600071 bus:Director1 2024-07-01 2025-06-30 SC600071 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: SC600071 (Scotland)

# GRAHAME MACLEAN ARCHITECTS LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH THE REGISTRAR

GRAHAME MACLEAN ARCHITECTS LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

Contents

GRAHAME MACLEAN ARCHITECTS LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025
GRAHAME MACLEAN ARCHITECTS LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

DIRECTOR | James Scott Grahame

REGISTERED OFFICE | C/O Johnston Carmichael Bishop's Court
| 29 Albyn Place
| Aberdeen
| AB10 1YL
| Scotland
| United Kingdom

COMPANY NUMBER | SC600071 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| Dundee One, River Court
| 5 W Victoria Dock Road
| Dundee
| DD1 3JT

GRAHAME MACLEAN ARCHITECTS LTD

## BALANCE SHEET

AS AT 30 JUNE 2025
GRAHAME MACLEAN ARCHITECTS LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 36,804 |  | 49,263
Current assets |  | 29,178 |  | 17,191
Creditors: amounts falling due within one year |  | ( 53,985) |  | ( 41,401)
Net current liabilities |  | ( 24,807) |  | ( 24,210)
Total assets less current liabilities |  | 11,997 |  | 25,053
Creditors: amounts falling due after more than one year |  | ( 1,379) |  | ( 7,556)
Net assets |  | 10,618 |  | 17,497
Capital and reserves |  | 10,618 |  | 17,497

For the financial year ending 30 June 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 members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Grahame Maclean Architects Ltd (registered number: SC600071) were approved and authorised for issue by the director on 16 February 2026 and were signed on its behalf by:

James Scott Grahame Director |

GRAHAME MACLEAN ARCHITECTS LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025
GRAHAME MACLEAN ARCHITECTS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 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. SC600071). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 3 |  | 3