Company registration number:
SC816685
Dice.Ukie Ltd
Trading as
East Lothian Styling & Performance Centre
Unaudited filleted financial statements
31 December 2025
Dice.Ukie Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dice.Ukie Ltd
Directors and other information
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Director |
Sharon Mary Stewart |
(Appointed 17 July 2024) |
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Company number |
SC816685 |
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Registered office |
Unit 7 |
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Wallyford Industrial Estate |
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Wallyford |
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East Lothian |
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EH21 8QJ |
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Business address |
Unit 7 |
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Wallyford Industrial Estate |
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Wallyford |
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East Lothian |
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EH21 8QJ |
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Accountant |
John Lynch & Co |
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Torridon House |
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Torridon Lane |
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Roysth |
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Fife |
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KY11 2EU |
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Dice.Ukie Ltd
Statement of financial position
31 December 2025
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31/12/25 |
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£ |
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Fixed assets |
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11,200 |
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_______ |
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Current assets |
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882 |
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Creditors: amounts falling due within one year |
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(
5,334) |
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_______ |
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Net current liabilities |
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(
4,452) |
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_______ |
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Total assets less current liabilities |
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6,748 |
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Accruals and deferred income |
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(
1,200) |
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_______ |
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Net assets |
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5,548 |
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_______ |
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Capital and reserves |
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5,548 |
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_______ |
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Dice.Ukie Ltd
Period ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/12/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Sharon Mary Stewart |
- |
(
2,000) |
(
2,000) |
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For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 May 2026
, and are signed on behalf of the board by:
Sharon Mary Stewart
Director
Company registration number:
SC816685
The company is a private company limited by shares, registered in Scotland.