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Company Registration No. SC577931 (Scotland)
Almondell Property Limited Unaudited accounts for the year ended 31 October 2024
Almondell Property Limited Unaudited accounts Contents
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Almondell Property Limited Company Information for the year ended 31 October 2024
Directors
B J Flynn G J Kane
Secretary
G J Kane
Company Number
SC577931 (Scotland)
Registered Office
3G International House Stanley Boulevard Blantyre Glasgow G72 0BN Scotland
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Almondell Property Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
407,500 
407,500 
Current assets
Cash at bank and in hand
46,085 
32,413 
Creditors: amounts falling due within one year
(245,416)
(158,574)
Net current liabilities
(199,331)
(126,161)
Total assets less current liabilities
208,169 
281,339 
Creditors: amounts falling due after more than one year
(84,345)
(174,760)
Provisions for liabilities
Deferred tax
(17,536)
(17,536)
Net assets
106,288 
89,043 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,188 
88,943 
Shareholders' funds
106,288 
89,043 
For the year ending 31 October 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 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 8 May 2025 and were signed on its behalf by
B J Flynn Director Company Registration No. SC577931
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Almondell Property Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Almondell Property Limited is a private company, limited by shares, registered in Scotland, registration number SC577931. The registered office is 3G International House Stanley Boulevard, Blantyre, Glasgow, G72 0BN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
407,500 
At 31 October 2024
407,500 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
407,500 
At 31 October 2023
407,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,267 
2,225 
Other creditors
3,275 
3,275 
Loans from directors
237,274 
152,474 
Accruals
600 
600 
245,416 
158,574 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
84,345 
174,760 
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Almondell Property Limited Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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