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STARLEY HALL PROPERTIES LTD

Registered Number
SC702447
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

STARLEY HALL PROPERTIES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

David Thomas Barton
James Andrew Barton
Judith Anne Barton
Philip Barton
Samuel Michael Barton

Registered Address

Caledonian Exchange
19a Canning Street
Edinburgh
EH3 8HE

Registered Number

SC702447 (Scotland)
STARLEY HALL PROPERTIES LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3689-
Investment property41,650,0501,650,050
1,650,7391,650,050
Current assets
Debtors549,750-
Cash at bank and on hand67,858139,839
117,608139,839
Creditors amounts falling due within one year6(49,582)(95,747)
Net current assets (liabilities)68,02644,092
Total assets less current liabilities1,718,7651,694,142
Provisions for liabilities(146)-
Net assets1,718,6191,694,142
Capital and reserves
Called up share capital1,650,0501,650,050
Profit and loss account68,56944,092
Shareholders' funds1,718,6191,694,142
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:
Judith Anne Barton
Director
Philip Barton
Director
Samuel Michael Barton
Director

Registered Company No. SC702447
STARLEY HALL PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Income represents rents receivable in the year.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Straight line (years)
Office Equipment3
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss.
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions709709
At 30 November 24709709
Depreciation and impairment
Charge for year2020
At 30 November 242020
Net book value
At 30 November 24689689
At 30 November 23--
4.Investment property

£
Fair value at 01 December 231,650,050
At 30 November 241,650,050
5.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income49,750-
Total49,750-
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security14,99210,713
Other creditors33,25283,762
Accrued liabilities and deferred income1,3381,272
Total49,58295,747