| Adam McNee Interior Design Limited |
| Registered number: |
SC092449 |
| Balance Sheet |
| as at 30 April 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Current assets |
|
|
48,858 |
|
|
129,982 |
| Creditors: amounts falling due within one year |
|
|
(58,917) |
|
|
(103,603) |
| Net current (liabilities)/assets |
|
|
|
(10,059) |
|
|
26,379 |
| Total assets less current liabilities |
|
|
|
(10,059) |
|
|
26,379 |
| Net (liabilities)/assets |
|
|
|
(10,059) |
|
|
26,379 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(10,059) |
|
|
26,379 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| The balance sheet shows a deficit at 30th April 2026 of £10,059. The company is reliant on the continuing support of the directors who have indicated that they will ensure that sufficient funds are made available to meet liabilities as they arise. |
| Included in creditors amounts falling due within one year is a directors' loan balance of £40,673 (2025 - £50,210) due to the directors. This loan is unsecured, interest free and there are no set dates for repayment. |
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is 28 Balmanno Gardens, Bridge of Earn, Perth PH2 9RH. |
| The director is 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 director acknowledges his 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. |
|
|
|
|
| Claire Patrick |
| Director |
| Approved by the board on 7 May 2026 |