Company Registration No. SC774726 (Scotland)
Dalmally Limited
Unaudited accounts
for the year ended 31 July 2025
Dalmally Limited
Unaudited accounts
Contents
Dalmally Limited
Company Information
for the year ended 31 July 2025
Directors
Gregor Campbell
Iain Sutherland Campbell
Carol Eileen Sutherland
Company Number
SC774726 (Scotland)
Registered Office
3rd Floor, St. Georges Build
5 St. Vincent Place
Glasgow
G1 2DH
United Kingdom
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
Dalmally Limited
Statement of financial position
as at 31 July 2025
Investment property
140,000
140,000
Cash at bank and in hand
7,430
9,063
Creditors: amounts falling due within one year
(139,328)
(142,264)
Net current liabilities
(131,898)
(133,201)
Called up share capital
100
100
Profit and loss account
8,002
6,699
Shareholders' funds
8,102
6,799
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Gregor Campbell
Director
Company Registration No. SC774726
Dalmally Limited
Notes to the Accounts
for the year ended 31 July 2025
Dalmally Limited is a private company, limited by shares, registered in Scotland, registration number SC774726. The registered office is 3rd Floor, St. Georges Build, 5 St. Vincent Place, Glasgow, G1 2DH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
140,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
306
1,571
Loans from directors
138,229
139,900
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).