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REGISTERED NUMBER: SC507405 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Eske Properties Limited

Eske Properties Limited (Registered number: SC507405)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Eske Properties Limited (Registered number: SC507405)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 34,879 34,879

CURRENT ASSETS
Cash at bank 121 121

CREDITORS
Amounts falling due within one year 5 (53,318 ) (53,318 )
NET CURRENT LIABILITIES (53,197 ) (53,197 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,318

)

(18,318

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (18,320 ) (18,320 )
(18,318 ) (18,318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:




Mrs E M Thomson - Director



Mr S I Thomson - Director


Eske Properties Limited (Registered number: SC507405)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Eske Properties Limited is a private company, limited by shares, domiciled in Scotland, registration number SC507405. The registered office is Algo Business Centre, Glenearn Road, Perth, PH2 0NJ..

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Tangible fixed assets are stated at cost less depreciation. Cost represent purchase price together with any incidental costs of acquisition.

The directors have considered the residual value of all tangible fixed assets to be immaterial and therefore all tangible fixed assets are depreciated to nil value.

Provisions
Provisions are recognised when the company has a legal or constructive obligation as a result of a past event, it is probable that an outflow of resources will be required to settle the obligation, and the amount has been reliably estimated. Provisions are not recognised for future operating losses. Provisions are discounted where the time value of money is material.

Where there are a number of similar obligations, the likelihood that an outflow will be required in settlement is determined by considering the class of obligations as a whole. A provision is recognised even if the likelihood of an outflow with respect to any one item included in the same class of obligations may be small.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2023
and 30 June 2024 34,879
NET BOOK VALUE
At 30 June 2024 34,879
At 30 June 2023 34,879

Eske Properties Limited (Registered number: SC507405)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed to related parties 52,190 52,190
Other creditors 1,128 1,128
53,318 53,318

6. RELATED PARTY DISCLOSURES

Amounts owed to related parties: £52,190 (2023: £52,190).