PTP Accounts Production v24.1.9.2 SC646255 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6462552023-11-30SC6462552024-11-30SC6462552023-12-012024-11-30SC6462552022-11-30SC6462552022-12-012023-11-30SC6462552023-11-30SC646255ns15:Scotland2023-12-012024-11-30SC646255ns14:PoundSterling2023-12-012024-11-30SC646255ns10:Director12023-12-012024-11-30SC646255ns10:PrivateLimitedCompanyLtd2023-12-012024-11-30SC646255ns10:Micro-entities2023-12-012024-11-30SC646255ns10:AuditExemptWithAccountantsReport2023-12-012024-11-30SC646255ns10:FullAccounts2023-12-012024-11-30SC646255ns5:CurrentFinancialInstruments2024-11-30SC646255ns5:CurrentFinancialInstruments2023-11-30SC646255ns10:RegisteredOffice2023-12-012024-11-30SC6462551ns10:Director12023-11-30SC6462551ns10:Director12022-11-30SC6462551ns10:Director12023-12-012024-11-30SC6462551ns10:Director12022-12-012023-11-30SC6462551ns10:Director12024-11-30SC6462551ns10:Director12023-11-30SC646255ns10:Director22023-12-012024-11-30SC646255ns10:Director222023-11-30SC646255ns10:Director222022-11-30SC646255ns10:Director222023-12-012024-11-30SC646255ns10:Director222022-12-012023-11-30SC646255ns10:Director222024-11-30SC646255ns10:Director222023-11-30
REGISTERED NUMBER: SC646255 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Irvine Homes Ltd

Irvine Homes Ltd (Registered number: SC646255)






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




Page

Balance Sheet 1

Report of the Accountants 3

Irvine Homes Ltd (Registered number: SC646255)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 56,606 42,629

CURRENT ASSETS 275,620 353,962

CREDITORS
Amounts falling due within one year (135,056 ) (292,198 )
NET CURRENT ASSETS 140,564 61,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,170

104,393

CAPITAL AND RESERVES 197,170 104,393

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Irvine Homes Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC646255

Registered office: Furlheights
Botriphnie
Keith
Morayshire
AB55 5JP

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
A A Irvine
Balance outstanding at start of year (131,089 ) (40,839 )
Amounts advanced 204,726 190,797
Amounts repaid (113,051 ) (281,047 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (39,414 ) (131,089 )

Irvine Homes Ltd (Registered number: SC646255)

Balance Sheet - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C Ross
Balance outstanding at start of year (104,697 ) (60,245 )
Amounts advanced 124,532 89,475
Amounts repaid (65,000 ) (133,927 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (45,165 ) (104,697 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





A A Irvine - Director


Irvine Homes Ltd

Report of the Accountants to the Directors of
Irvine Homes Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Elaine Murray Accountancy Services Ltd
March Pot
Cairnie
Huntly
Aberdeenshire
AB54 4TE


17 April 2025