2023-06-01 SC660336 2024-05-31 SC660336 2023-06-01 2024-05-31 SC660336 2023-05-31 SC660336 2022-06-01 2023-05-31 SC660336 uk-core:WithinOneYear 2023-05-31 SC660336 uk-core:WithinOneYear 2024-05-31 SC660336 uk-core:AfterOneYear 2023-05-31 SC660336 uk-core:AfterOneYear 2024-05-31 SC660336 uk-core:ShareCapital 2024-05-31 SC660336 uk-core:ShareCapital 2023-05-31 SC660336 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC660336 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC660336 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure SC660336 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC660336 uk-bus:FRS102 2023-06-01 2024-05-31 SC660336 uk-bus:FullAccounts 2023-06-01 2024-05-31 SC660336 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Penman & Henderson Properties Ltd
Registered Number:SC660336
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2024
Penman & Henderson Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC660336
As at 31 May 2024
Penman & Henderson Properties Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
218,874
218,874
Investment property
218,874
218,874
Current assets
Trade and other receivables
47,218
62,780
3
22,956
Cash and cash equivalents
22,088
84,868
70,174
Trade and other payables: amounts falling due within one year
(13,395)
(11,704)
4
56,779
73,164
Net current assets
Total assets less current liabilities
292,038
275,653
Trade and other payables: amounts falling due after more than one year
(155,358)
(155,358)
5
136,680
Net assets
120,295
Capital and reserves
Called up share capital
100
100
Retained earnings
136,580
120,195
136,680
120,295
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Scott Henderson Director
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Penman & Henderson Properties Ltd
Notes to the Financial Statements
Statutory Information
Penman & Henderson Properties Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC660336.
Registered address:
2 Castle Terrace
Dundee
DD4 7BY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 June 2023
218,874
At 31 May 2024
218,874
Net book value
At 31 May 2024
218,874
At 31 May 2023
218,874
3. Trade and other receivables
2023
2024
£
£
Other debtors
62,780
47,218
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
10,738
12,933
Other creditors
966
462
11,704
13,395
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5
For the year ended 31 May 2024
Penman & Henderson Properties Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
155,358
155,358
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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