Philip Bald Accountancy Limited Accounts






	Philip Bald Accountancy Limited

	Company No. SC477089
	Unaudited Accounts
	30 November 2025

at	30 November 2025
Company No.		SC477089	2025	2024
			£	£



Fixed assets			132,688	10,646

Current assets			125,610	148,766
Prepayments and accrued income			7,921	6,058
Creditors: Amounts falling due within one year			(94,026)	(96,637)
Net current assets			39,505	58,187
Total assets less current liabilities			172,193	68,833
Creditors: Amounts falling due after more than one year			(84,401)	-

Accruals and deferred income			(1,044)	(1,046)
			86,748	67,787


Capital and reserves			86,748	67,787

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:	10	10

General information

Philip Bald Accountancy Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC477089

Its registered office is:

3b Ormiston Terrace

Edinburgh

EH12 7SJ

For the year ended 30 November 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 10 May 2026 and signed on its behalf by:

P. Bald - Director