Main Property Holdings Ltd SC691159 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true Mr Ian David Main SC691159 2023-06-01 2024-05-31 SC691159 2024-05-31 SC691159 bus:OrdinaryShareClass1 2024-05-31 SC691159 core:ShareCapital 2024-05-31 SC691159 core:CurrentFinancialInstruments 2024-05-31 SC691159 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC691159 bus:FRS102 2023-06-01 2024-05-31 SC691159 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC691159 bus:FullAccounts 2023-06-01 2024-05-31 SC691159 bus:RegisteredOffice 2023-06-01 2024-05-31 SC691159 bus:Director1 2023-06-01 2024-05-31 SC691159 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 SC691159 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 SC691159 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC691159 bus:Agent1 2023-06-01 2024-05-31 SC691159 countries:Scotland 2023-06-01 2024-05-31 SC691159 2022-06-01 2023-05-31 SC691159 2023-05-31 SC691159 bus:OrdinaryShareClass1 2023-05-31 SC691159 core:ShareCapital 2023-05-31 SC691159 core:CurrentFinancialInstruments 2023-05-31 SC691159 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC691159

Main Property Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Main Property Holdings Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Main Property Holdings Ltd

Company Information

Director

Mr Ian David Main

Registered office




Registration number

31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

SC691159 (Scotland)

Accountants

Brown, Scott & Main
Chartered Accountants31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

 

Main Property Holdings Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

Director of the company

The director who held office during the year was as follows:

Mr Ian David Main

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Ian David Main
Director

 

Main Property Holdings Ltd

(Registration number: SC691159)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Ian David Main
Director

 

Main Property Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

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

The address of its registered office is:
31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

These financial statements were authorised for issue by the director on 19 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is sterling.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

4

Share capital

Allotted, called up and not fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).