1 August 2023 false No description of principal activity Taxfiler 2024.6 SC738190business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC7381902023-07-31 SC7381902023-08-012024-07-31 SC738190business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC738190business:FilletedAccounts2023-08-012024-07-31 SC7381902024-07-31 SC738190business:Director12023-08-012024-07-31 SC738190business:RegisteredOffice2023-08-012024-07-31 SC7381902023-07-31 SC738190core:WithinOneYear2024-07-31 SC738190core:WithinOneYear2023-07-31 SC738190core:AfterOneYear2024-07-31 SC738190core:AfterOneYear2023-07-31 SC738190core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC738190core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC738190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC738190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC738190core:PreviouslyStatedAmount2024-07-31 SC738190core:PreviouslyStatedAmount2023-07-31 SC738190business:SmallEntities2023-08-012024-07-31 SC738190countries:Scotland2023-08-012024-07-31 SC7381902022-07-132023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC738190 (Scotland)
Litterick Property Ltd Unaudited accounts for the year ended 31 July 2024
Litterick Property Ltd Unaudited accounts Contents
Page
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Litterick Property Ltd Company Information for the year ended 31 July 2024
Director
Darren Litterick
Company Number
SC738190 (Scotland)
Registered Office
12 Kellie Grove East Kilbride Glasgow Lanarkshire G74 4DN Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Litterick Property Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
945,625 
159,174 
Current assets
Debtors
50,018 
- 
Cash at bank and in hand
14,065 
28,389 
64,083 
28,389 
Creditors: amounts falling due within one year
(658,984)
(66,987)
Net current liabilities
(594,901)
(38,598)
Total assets less current liabilities
350,724 
120,576 
Creditors: amounts falling due after more than one year
(404,330)
(125,000)
Net liabilities
(53,606)
(4,424)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(53,607)
(4,425)
Shareholders' funds
(53,606)
(4,424)
For the year ending 31 July 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
Darren Litterick Director Company Registration No. SC738190
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Litterick Property Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Litterick Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC738190. The registered office is 12 Kellie Grove, East Kilbride, Glasgow, Lanarkshire, G74 4DN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
159,174 
Additions
786,451 
At 31 July 2024
945,625 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
50,018 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
585,000 
- 
Loans from directors
72,784 
65,787 
Accruals
1,200 
1,200 
658,984 
66,987 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
243,690 
- 
Other creditors
160,640 
125,000 
404,330 
125,000 
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Litterick Property Ltd Notes to the Accounts for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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