1 October 2024 false No description of principal activity Taxfiler 2024.6 SC609188 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC609188 2024-09-30 SC609188 2024-10-01 2025-09-30 SC609188 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC609188 business:AbridgedAccounts 2024-10-01 2025-09-30 SC609188 2025-09-30 SC609188 business:Director1 2024-10-01 2025-09-30 SC609188 business:RegisteredOffice 2024-10-01 2025-09-30 SC609188 2024-09-30 SC609188 core:WithinOneYear 2025-09-30 SC609188 core:WithinOneYear 2024-09-30 SC609188 core:AfterOneYear 2025-09-30 SC609188 core:AfterOneYear 2024-09-30 SC609188 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 SC609188 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC609188 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC609188 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC609188 core:PreviouslyStatedAmount 2025-09-30 SC609188 core:PreviouslyStatedAmount 2024-09-30 SC609188 business:SmallEntities 2024-10-01 2025-09-30 SC609188 countries:Scotland 2024-10-01 2025-09-30 SC609188 core:PlantMachinery 2024-10-01 2025-09-30 SC609188 business:Director1 1 2024-10-01 2025-09-30 SC609188 business:Director1 1 2024-09-30 SC609188 business:Director1 1 2025-09-30 SC609188 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC609188 (Scotland)
Urban Design (East Lothian) Limited Unaudited accounts for the year ended 30 September 2025
Urban Design (East Lothian) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Urban Design (East Lothian) Limited Company Information for the year ended 30 September 2025
Director
Craig Dougall
Company Number
SC609188 (Scotland)
Registered Office
80 Newhailes Crescent Musselburgh East Lothian EH21 6EG Scotland
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Urban Design (East Lothian) Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
744
1,488
Current assets
Debtors
32,370
16,886
Cash at bank and in hand
9,042
2,773
41,412
19,659
Creditors: amounts falling due within one year
(35,609)
(19,312)
Net current assets
5,803
347
Total assets less current liabilities
6,547
1,835
Creditors: amounts falling due after more than one year
-
(1,833)
Net assets
6,547
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,545
-
Shareholders' funds
6,547
2
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Craig Dougall Director Company Registration No. SC609188
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Urban Design (East Lothian) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Urban Design (East Lothian) Limited is a private company, limited by shares, registered in Scotland, registration number SC609188. The registered office is 80 Newhailes Crescent, Musselburgh, East Lothian, EH21 6EG, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
6,366
At 30 September 2025
6,366
Depreciation
At 1 October 2024
4,878
Charge for the year
744
At 30 September 2025
5,622
Net book value
At 30 September 2025
744
At 30 September 2024
1,488
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Craig Dougall
Directors Loan
8,754
50,894
47,194
12,454
8,754
50,894
47,194
12,454
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Urban Design (East Lothian) Limited Notes to the Accounts for the year ended 30 September 2025
6
Transactions with related parties
The company was under the control of Mr Craig Dougall throughout the current and previous period. Mr Craig Dougall is a director and the sole shareholder. At the start of the year Mr Craig Dougall owed the company an amount of £8,754. During this year amounts totalling £50,894 were advanced by the company to Mr Mr Craig Dougall and amounts totalling £47,194 were repaid by him to the company. This left a balance of £12,454 due to the company. This amount is included in other debtors.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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