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# SCOTT LAWRIE GALLERY CIC

## Company limited by guarantee

## Company Registration Number:
SC816476 (Scotland)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 15 July 2024

## End date: 31 July 2025

# SCOTT LAWRIE GALLERY CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# SCOTT LAWRIE GALLERY CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Operation of a contemporary art gallery, supporting artists through exhibitions, artwork sales, and public engagement

Directors

The director shown below has held office during the whole of the period from
15 July 2024 to 31 July 2025

Scott Lawrie

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 April 2026

And signed on behalf of the board by:
Name: Scott Lawrie
Status: Director

# SCOTT LAWRIE GALLERY CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 1,200 |
Gross profit(or loss): | 1,200
Operating profit(or loss): | 1,200
Profit(or loss) before tax: | 1,200
Tax: | ( 228 ) |
Profit(or loss) for the financial year: | 972

# SCOTT LAWRIE GALLERY CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,200 |
Investments: |  | 0 |
Total current assets: |  | 1,200
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,200
Total assets less current liabilities: |  | 1,200
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,200
Members' funds
Profit and loss account: |  | 1,200 |
Total members' funds: |  | 1,200

The notes form part of these financial statements

# SCOTT LAWRIE GALLERY CIC

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 April 2026
and signed on behalf of the board by:

Name: Scott Lawrie
Status: Director

The notes form part of these financial statements

# SCOTT LAWRIE GALLERY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SCOTT LAWRIE GALLERY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

  Didn't register as an employee, nor take any salary in this year.

# COMMUNITY INTEREST ANNUAL REPORT

### SCOTT LAWRIE GALLERY CIC

### Company Number: SC816476 (Scotland)

### Year Ending: 31 July 2025

Company activities and impact

For this inaugural tax year (July 2024 - July 2025) Scott Lawrie Gallery CIC was setting up in new premises in Edinburgh, which involved renovations and set up costs covered privately before trading commenced. In terms of community benefits, the Gallery held seven public shows from October 2025 to July 2025, which were attended by locals. The gallery shows a mix of local and international artists, all of which are responding to current events in culture. Our shows are all free, and are supplemented by free talks once a month which have proved popular. We offer the gallery to similar NFP arts organisations as a venue - especially during the Edinburgh Festival.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 April 2026

And signed on behalf of the board by:
Name: Scott Lawrie
Status: Director