The Edinburgh Design School Limited Accounts






The Edinburgh Design School Limited

	Company No. SC436895
		Information for Filing with The Registrar
		31 August 2026

The Directors present their report and the accounts for the year ended 31 August 2026.

Principal activities
The principal activity of the company during the year under review was artistic creation.




Directors

The Directors who served at any time during the year were as follows:

A.C. Gunn
K.M. Gunn








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A.C. Gunn
Director
13 October 2026

at	31 August 2026
Company No.		SC436895	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	18,823	29,264


				18,823	29,264
Current assets

	Debtors		5	7,370	7,447

	Cash at bank and in hand			34,863	41,809
				42,233	49,256
Creditors: Amount falling due within one year			6	(13,652)	(18,586)
Net current assets				28,581	30,670
Total assets less current liabilities				47,404	59,934




Net assets				47,404	59,934

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		8	47,402	59,932

Total equity				47,404	59,934



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 13 October 2026 and signed on its behalf by:
A.C. Gunn
Director
13 October 2026

for the year ended 31 August 2026

General information

The Edinburgh Design School Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC436895

Its registered office is:

27 Mid Steil

Edinburgh

EH10 5XB

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% Reducing Balance

Motor vehicles

25% Reducing Balance

Furniture, fittings and equipment

33% Reducing Balance

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	2

4	Tangible fixed assets
			Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 September 2025	47,637	28,740	33,106	109,483



		Disposals	-	(6,745)	-	(6,745)
		At 31 August 2026	47,637	21,995	33,106	102,738
		Depreciation
		At 1 September 2025	41,043	9,458	29,718	80,219
		Charge for the year	1,648	3,872	1,127	6,647


		Disposals	-	(2,951)	-	(2,951)
		At 31 August 2026	42,691	10,379	30,845	83,915
		Net book values
		At 31 August 2026	4,946	11,616	2,261	18,823
		At 31 August 2025	6,594	19,282	3,388	29,264

5	Debtors
			2026	2025
			£	£
		Trade debtors	6,973	7,357




		Loans to directors	397	-
		Other debtors	-	72
		Prepayments and accrued income	-	18
			7,370	7,447

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	8,201	13,718


		Accruals and deferred income	5,451	4,868
			13,652	18,586

Share Capital

Two ordinary shares at £1 fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.