D & A Lawrence Ltd. Accounts






	D & A Lawrence Ltd.

	Company No. SC330616
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		SC330616	2025	2024
			£	£



Fixed assets			11,476	26,320

Current assets			134,320	163,685
Prepayments and accrued income			-	17,379
Creditors: Amounts falling due within one year			(44,795)	(59,209)
Net current assets			89,525	121,855
Total assets less current liabilities			101,001	148,175
Creditors: Amounts falling due after more than one year			(3,522)	(11,677)

Accruals and deferred income			(260)	(247)
			97,219	136,251


Capital and reserves			97,219	136,251

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	4

3	Advances and credits to directors
		2025
		£
	At 1 October 2024	54,386
	Advanced in the period	79,154
	Amounts repaid in the period	(90,000)


	At 30 September 2025	43,540

General information

D & A Lawrence Ltd. is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC330616

Its registered office is:

3B Ormiston Terrace

Edinburgh

EH12 7SJ

For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 April 2026 and signed on its behalf by:

A.R. Lawrence - Director