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Registration number: SC792584

East Lammermuir Community Benefit Fund Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

East Lammermuir Community Benefit Fund Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East Lammermuir Community Benefit Fund Ltd

Company Information

Directors

Colin Bloomfield

Christopher Bruce

Suzanne Fletcher

Kelvin D'Arcy Burt

Helen Taylor-Brown

Dr Andrew Webb

Company secretary

Colin Bloomfield

Registered office

Stenton Village Hall
Stenton
East Lothian
EH42 1TE

Accountants

ADCA (Scotland) Limited 32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

East Lammermuir Community Benefit Fund Ltd

(Registration number: SC792584)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

522,704

105,296

Creditors: Amounts falling due within one year

(517,380)

(104,300)

Total assets less current liabilities

5,324

996

Accruals and deferred income

(600)

(600)

 

4,724

396

Reserves

4,724

396

1

General information

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Stenton Village Hall
Stenton
East Lothian
EH42 1TE
Scotland

These financial statements were authorised for issue by the Board on 3 February 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 February 2026 and signed on its behalf by:
 

 

East Lammermuir Community Benefit Fund Ltd

(Registration number: SC792584)
Balance Sheet as at 31 December 2025

.........................................
Colin Bloomfield
Company secretary and director