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Company Registration No. SC759001 (Scotland)
Edinburgh Illustrations Ltd Unaudited accounts for the year ended 28 February 2026
Edinburgh Illustrations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edinburgh Illustrations Ltd Company Information for the year ended 28 February 2026
Director
Liana Moran
Company Number
SC759001 (Scotland)
Registered Office
1/1 ALBION ROAD EDINBURGH EH7 5QJ SCOTLAND
Accountants
JWD Accounting and Tax Services
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Edinburgh Illustrations Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,639
1,986
Cash at bank and in hand
53,125
40,741
57,764
42,727
Creditors: amounts falling due within one year
5
(29,448)
(12,176)
Net current assets
28,316
30,551
Net assets
28,316
30,551
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,315
30,550
Shareholders' funds
28,316
30,551
For the year ending 28 February 2026 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 her 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 and authorised for issue on 17 June 2026 and were signed on its behalf by
Liana Moran Director Company Registration No. SC759001
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Edinburgh Illustrations Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Edinburgh Illustrations Ltd is a private company, limited by shares, registered in Scotland, registration number SC759001. The registered office is 1/1 ALBION ROAD, EDINBURGH, EH7 5QJ, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,639
1,986
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,548
4,952
Taxes and social security
13,707
7,062
Other creditors
28
9
Loans from directors
10,165
153
29,448
12,176
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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