DALKEITH COMPUTERS LIMITED

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	RAMSAY, Alan James


Company Secretary	RAMSAY, Alan James


Registered Number	SC381034 (Scotland)

Balance Sheet as at
31 May 2026

	2026 £	2025 £

Fixed Assets	1,524	2,032

Current Assets	55,414	40,593
Prepayments and accrued income	892	1,016
Creditors amounts falling due within one year	(32,246)	(29,980)
Net current assets (liabilities)	24,060	11,629

Total assets less current liabilities	25,584	13,661

Provisions for liabilities	(290)	(386)
Net assets (liabilities)	25,294	13,275
Capital and reserves	25,294	13,275

The company is a private company limited by shares and registered in Scotland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 7 September 2026, and are signed on its behalf by:

RAMSAY, Alan James
Director
Registered Company No. SC381034