CMS Bellevue Properties Ltd Accounts






CMS Bellevue Properties Ltd

	Company No. SC539282
		Information for Filing with The Registrar
		31 July 2024

The Directors present their report and the accounts for the year ended 31 July 2024.

Principal activities
The principal activity of the company during the year under review was buying and selling of own real estate.




Directors

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

S. Hendry (Sambruck)
J.R. Sambruck
T. Sambruck







































































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

S. Hendry (Sambruck)
Director
04 April 2025

at	31 July 2024
Company No.		SC539282	Notes	2024	2023
				£	£






Current assets
	Stocks		3	18,650	661,099


	Cash at bank and in hand			614,248	64
				632,898	661,163
Creditors: Amount falling due within one year			4	(370,536)	(468,517)
Net current assets				262,362	192,646
Total assets less current liabilities				262,362	192,646
Creditors: Amounts falling due after more than one year			5	(36,554)	(50,505)



Net assets				225,808	142,141

Capital and reserves
	Called up share capital			4	4



	Profit and loss account		7	225,804	142,137

Total equity				225,808	142,141



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 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 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 04 April 2025 and signed on its behalf by:
S. Hendry (Sambruck)
Director
04 April 2025

for the year ended 31 July 2024

General information

CMS Bellevue Properties Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC539282

Its registered office is:

22/1 Lennox Street

Edinburgh

Scotland

EH4 1QA

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

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

3	Stocks
			2024	2023
			£	£

		Work in progress	18,650	661,099

			18,650	661,099

4	Creditors:
		amounts falling due within one year
			2024	2023
			£	£






		Taxes and social security	20,356	(719)
		Loans from directors	346,735	469,235
		Other creditors	3,444	-
		Accruals and deferred income	1	1
			370,536	468,517

5	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£

		Bank loans and overdrafts	36,554	50,505






			36,554	50,505

Share Capital

200 ordinary shares at £1 fully paid.

Reserves

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