Registered number: | SC400627
Dewar & Partners Scotland Limited
Unaudited Filleted Accounts
31 May 2025

Dewar & Partners Scotland Limited | Registered number: | SC400627
Balance Sheet
as at 31 May 2025
|  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  | 352 |  |  | 469
Current assets |  | 12,702 |  |  | 12,825
Prepayments and accrued income |  | 238 |  |  | 402
|  | 12,940 |  |  | 13,227
Creditors: amounts falling due within one year |  | (12,101) |  |  | (9,442)
Net current assets |  |  | 839 |  |  | 3,785
Total assets less current liabilities |  |  | 1,191 |  |  | 4,254
Creditors: amounts falling due after more than one year |  |  | - |  |  | (3,152)
Accruals and deferred income |  |  | (1,040) |  |  | (920)
Net assets |  |  | 151 |  |  | 182
Capital and reserves |  |  | 151 |  |  | 182
Number | Number
Average number of employees |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Galamoor House, Netherdale, Galashiels, DT1 3EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
C Dickson
Director
Approved by the board on 24 February 2026

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