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Registered Number: SC639701
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

PICKETLAW PROPERTIES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 164,167  165,556 
Current assets 3,064  2,196 
Creditors: amount falling due within one year (2,669) (2,668)
Net current assets/(liabilities) 395  (472)
Total assets less current liabilities 164,562  165,084 
Creditors: amount falling due after more than one year (210,959) (212,514)
Net assets/(liabilities) (46,397) (47,430)
 
Capital and reserves (46,397) (47,430)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Stefan Michael Gourlay Brown
Director

Date approved: 08 May 2025
1
Statutory Information
PICKETLAW PROPERTIES LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC639701, registration address 94 Picketlaw Road, Eaglesham, Glasgow, G76 0BF, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Plant and machinery   Motor vehicles   Total
    £   £   £   £
At 01 September 2023   160,000    11,285    2,985    174,270 
Additions        
At 31 August 2024   160,000    11,285    2,985    174,270 
Depreciation
At 01 September 2023     6,673    2,041    8,714 
Charge for year     1,153    236    1,389 
At 31 August 2024     7,826    2,277    10,103 
Net book values
Closing balance as at 31 August 2024   160,000    3,459    708    164,167 
Opening balance as at 01 September 2023   160,000    4,612    944    165,556 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2