Guardianship Medical Reports Scotland Ltd

Registered number: SC663018

	2026	2025
	£	£
Fixed assets	31,948	36,762

Current assets	131,897	84,949
Prepayments and accrued income	460	279
Creditors: Amounts Falling Due Within One Year	(11,403 )	(2,097 )

NET CURRENT ASSETS	120,954	83,131

TOTAL ASSETS LESS CURRENT LIABILITIES	152,902	119,893

Accruals and deferred income	(1,343 )	(1,278 )

NET ASSETS	151,559	118,615

CAPITAL AND RESERVES	151,559	118,615

Notes

1. General Information

Guardianship Medical Reports Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC663018 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Dr Anthony McElveen	5,475	7,727	(6,570 )	-	(367 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Dr Anthony McElveen

Director

28/09/2026