WATER GEMS (ALBA) LIMITED SC346168 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is is that of landscape design Digita Accounts Production Advanced 6.30.9574.0 true false SC346168 2025-01-01 2025-12-31 SC346168 2025-12-31 SC346168 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 SC346168 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 SC346168 bus:Micro-entities 2025-01-01 2025-12-31 SC346168 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC346168 bus:FilletedAccounts 2025-01-01 2025-12-31 SC346168 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC346168 bus:RegisteredOffice 2025-01-01 2025-12-31 SC346168 bus:Director1 2025-01-01 2025-12-31 SC346168 bus:Director3 2025-01-01 2025-12-31 SC346168 bus:Director4 2025-01-01 2025-12-31 SC346168 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC346168 bus:Agent1 2025-01-01 2025-12-31 SC346168 countries:Scotland 2025-01-01 2025-12-31 SC346168 2024-01-01 2024-12-31 SC346168 2024-12-31 SC346168 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC346168 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: SC346168

WATER GEMS (ALBA) LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

WATER GEMS (ALBA) LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WATER GEMS (ALBA) LIMITED

Company Information

Directors

STUART ALAN BOOTH

STRUAN ROBERT GEORGE REID

HEATH GLEN URQUHART

Registered office

2A East Craigie Farm Steading
Dalmeny Estate
South Queensferry
United Kingdom
EH30 9TQ

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

 

WATER GEMS (ALBA) LIMITED

(Registration number: SC346168)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

138,093

102,545

Current assets

400,994

459,487

Prepayments and accrued income

2,450

2,450

Creditors: Amounts falling due within one year

(141,745)

(163,442)

Net current assets

261,699

298,495

Total assets less current liabilities

399,792

401,040

Creditors: Amounts falling due after more than one year

(13,420)

(39,706)

Provisions for liabilities

(15,525)

(15,525)

Accruals and deferred income

(8,675)

(3,150)

 

362,172

342,659

Capital and reserves

362,172

342,659

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
2A East Craigie Farm Steading
Dalmeny Estate
South Queensferry
EH30 9TQ
United Kingdom

These financial statements were authorised for issue by the Board on 14 September 2026.

 

WATER GEMS (ALBA) LIMITED

(Registration number: SC346168)
Balance Sheet as at 31 December 2025

Going concern

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 26 (2024 - 27).

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 14 September 2026 and signed on its behalf by:
 

.........................................
STUART ALAN BOOTH
Director

.........................................
STRUAN ROBERT GEORGE REID
Director

.........................................
HEATH GLEN URQUHART
Director