Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsetrue2024-04-01false2No description of principal activitytrue2 SC114118 2024-04-01 2025-03-31 SC114118 2023-04-01 2024-03-31 SC114118 2025-03-31 SC114118 2024-03-31 SC114118 c:CompanySecretary1 2024-04-01 2025-03-31 SC114118 c:Director1 2024-04-01 2025-03-31 SC114118 c:Director2 2024-04-01 2025-03-31 SC114118 c:RegisteredOffice 2024-04-01 2025-03-31 SC114118 d:CurrentFinancialInstruments 2025-03-31 SC114118 d:CurrentFinancialInstruments 2024-03-31 SC114118 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 SC114118 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC114118 d:ShareCapital 2025-03-31 SC114118 d:ShareCapital 2024-03-31 SC114118 c:OrdinaryShareClass1 2024-04-01 2025-03-31 SC114118 c:OrdinaryShareClass1 2025-03-31 SC114118 c:OrdinaryShareClass1 2024-03-31 SC114118 c:EntityHasNeverTraded 2024-04-01 2025-03-31 SC114118 c:FRS102 2024-04-01 2025-03-31 SC114118 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC114118 c:FullAccounts 2024-04-01 2025-03-31 SC114118 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC114118 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC114118










DUNSMUIR (DEVELOPMENT & PROPERTY CONSULTANTS) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
DUNSMUIR (DEVELOPMENT & PROPERTY CONSULTANTS) LIMITED
 

COMPANY INFORMATION


Directors
Mr J B McAllister 
Mr M N Yeoman 




Company secretary
Mr J B McAllister



Registered number
SC114118



Registered office
Waterside Studios
Coltbridge Avenue

Edinburgh

EH12 6AH




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
DUNSMUIR (DEVELOPMENT & PROPERTY CONSULTANTS) LIMITED
REGISTERED NUMBER: SC114118

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
198
198

  
198
198

Creditors: amounts falling due within one year
 4 
(98)
(98)

Net current assets
  
 
 
100
 
 
100

Total assets less current liabilities
  
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M N Yeoman
Director

Date: 10 April 2025

The notes on page 2 form part of these financial statements.

Page 1

 
DUNSMUIR (DEVELOPMENT & PROPERTY CONSULTANTS) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a private company, limited by shares, incorporated in Scotland with registration number SC114118. The registered office is Waterside Studios, Coltbridge Avenue, Edinburgh, EH12 6AH. 
The company did not trade during the year.
The financial statements are presented in Sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2025
2024
£
£


Other debtors
198
198

198
198



4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
98
98

98
98



5.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



4 (2024 - 4) Ordinary shares of £25.00 each
100
100


Page 2