Andrew Black Design Limited

Registered number: SC751658

	2025	2024
	£	£
Fixed assets	13,698	20,122

Current assets	98,187	83,766
Prepayments and accrued income	13,153	14,376
Creditors: Amounts Falling Due Within One Year	(95,140 )	(83,006 )

NET CURRENT ASSETS	16,200	15,136

TOTAL ASSETS LESS CURRENT LIABILITIES	29,898	35,258

Accruals and deferred income	(630 )	(1,206 )

NET ASSETS	29,268	34,052

CAPITAL AND RESERVES	29,268	34,052

Notes

1. General Information

Andrew Black Design Limited is a private company, limited by shares, incorporated in Scotland, registered number SC751658 . The registered office is The Mews, 27 Tay Street Lane, Dundee, DD1 4EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 13)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	6,944	-

	6,944	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr ANDREW BLACK	2	5,058	-	-	5,060
Ms Valerie Black	-	8,268	-	-	8,268

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr ANDREW BLACK

Director

16/07/2026