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Company Registration No. SC248463 (Scotland)
Mulberry House (complementary Healthcare) Ltd. Unaudited accounts for the year ended 31 December 2025
Mulberry House (complementary Healthcare) Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mulberry House (complementary Healthcare) Ltd. Company Information for the year ended 31 December 2025
Directors
Kirsty Anna Downie Louise McFarlane
Company Number
SC248463 (Scotland)
Registered Office
21 Manor Place Edinburgh EH3 7DX Scotland
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Mulberry House (complementary Healthcare) Ltd. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
427 
569 
Current assets
Debtors
5
2,289 
2,500 
Cash at bank and in hand
70,184 
59,600 
72,473 
62,100 
Creditors: amounts falling due within one year
6
(35,718)
(35,779)
Net current assets
36,755 
26,321 
Total assets less current liabilities
37,182 
26,890 
Provisions for liabilities
Other provisions
(20,000)
(20,000)
Net assets
17,182 
6,890 
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
14,182 
3,890 
Shareholders' funds
17,182 
6,890 
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 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 of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
Kirsty Anna Downie Director Company Registration No. SC248463
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Mulberry House (complementary Healthcare) Ltd. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mulberry House (complementary Healthcare) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC248463. The registered office is 21 Manor Place, Edinburgh, EH3 7DX, 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:
Land & buildings
25% Straight line
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
602 
6,152 
5,813 
12,567 
Additions
- 
- 
351 
351 
At 31 December 2025
602 
6,152 
6,164 
12,918 
Depreciation
At 1 January 2025
602 
5,771 
5,625 
11,998 
Charge for the year
- 
264 
229 
493 
At 31 December 2025
602 
6,035 
5,854 
12,491 
Net book value
At 31 December 2025
- 
117 
310 
427 
At 31 December 2024
- 
381 
188 
569 
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Mulberry House (complementary Healthcare) Ltd. Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,159 
1,465 
Accrued income and prepayments
1,062 
967 
Other debtors
68 
68 
2,289 
2,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,714 
2,631 
Other creditors
27,549 
27,693 
Accruals
5,455 
5,455 
35,718 
35,779 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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