Company Registration No. SC763095 (Scotland)
Archibald & Macnab Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Archibald & Macnab Properties Ltd
Unaudited accounts
Contents
Archibald & Macnab Properties Ltd
Company Information
for the year ended 31 March 2025
Directors
Kelly Archibald
Lydia Batchelor
Katrina Helen Macnab
Company Number
SC763095 (Scotland)
Registered Office
23/1 Margaret Rose Drive
Edinburgh
Midlothian
EH10 7ER
Scotland
Archibald & Macnab Properties Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
6
6
Tangible assets
218,698
218,698
Cash at bank and in hand
19,578
7,261
Creditors: amounts falling due within one year
(246,174)
(448,978)
Net current liabilities
(225,944)
(219,615)
Net liabilities
(7,240)
(911)
Called up share capital
6
6
Profit and loss account
(7,246)
(917)
Shareholders' funds
(7,240)
(911)
For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
Katrina Helen Macnab
Director
Company Registration No. SC763095
Archibald & Macnab Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Archibald & Macnab Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC763095. The registered office is 23/1 Margaret Rose Drive, Edinburgh, Midlothian, EH10 7ER, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. Cost includes the purchase price and any directly attributable costs, such as refurbishment expenses, legal fees, and other costs incurred to prepare the property for resale.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land and buildings are not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Archibald & Macnab Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
245,924
440,800
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).