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SRG PROPERTY LTD

Registered Number
SC750829
(Scotland)

Unaudited Financial Statements for the Period ended
30 November 2023

SRG PROPERTY LTD
Company Information
for the period from 18 November 2022 to 30 November 2023

Director

GRAHAM, Sophie Rose

Registered Address

Mckellar Accountancy, Unit Studio 2001 Mile End Mill, Abbey Mill Business Centre Ltd
12 Seedhill Road
Paisley
PA1 1JS

Registered Number

SC750829 (Scotland)
SRG PROPERTY LTD
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Fixed assets
Investment property355,000
55,000
Current assets
Debtors80
Cash at bank and on hand1,772
1,852
Creditors amounts falling due within one year4(5,225)
Net current assets (liabilities)(3,373)
Total assets less current liabilities51,627
Creditors amounts falling due after one year5(34,115)
Net assets17,512
Capital and reserves
Called up share capital100
Profit and loss account17,412
Shareholders' funds17,512
The financial statements were approved and authorised for issue by the Director on 26 February 2025, and are signed on its behalf by:
GRAHAM, Sophie Rose
Director
Registered Company No. SC750829
SRG PROPERTY LTD
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

2023
Average number of employees during the year0
3.Investment property

£
Additions55,000
At 30 November 2355,000
4.Creditors: amounts due within one year

2023

£
Taxation and social security3,654
Other creditors1,571
Total5,225
5.Creditors: amounts due after one year

2023

£
Other creditors34,115
Total34,115
Included in Creditors : amounts due after one year is a Mortgage liability, in relation to the investment property purchased. Mortgage outstanding at the reporting date include instalments due after more than five years of £30,053.48