Registered number
SC573721
EAGLE ESTATES SCOTLAND LTD
1 Stoddard Square
Johnstone
Filleted Accounts
for the year ended 31 August 2024
Yousaf & Co. Ltd
Chartered Certified Accountants
Registered Auditors
298-300 Maxwell Road
Glasgow
G41 1PJ
Ref: E070/TM
EAGLE ESTATES SCOTLAND LTD
Registered number: SC573721
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 387,088 387,088
Current assets
Debtors 4 88 84
Cash at bank and in hand 43,610 35,258
43,698 35,342
Creditors: amounts falling due within one year 5 (841) (4,105)
Net current assets 42,857 31,237
Total assets less current liabilities 429,945 418,325
Creditors: amounts falling due after more than one year 6 (400,888) (395,815)
Net assets 29,057 22,510
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,957 22,410
Shareholders' funds 29,057 22,510
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Surjit Singh
Director
Approved by the board on 28 April 2025
EAGLE ESTATES SCOTLAND LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2023 387,088
At 31 August 2024 387,088
4 Debtors 2024 2023
£ £
Other debtors 88 84
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation - 3,061
Other creditors 841 1,044
841 4,105
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 134,869 144,972
Director's Loan account 266,019 250,843
400,888 395,815
EAGLE ESTATES SCOTLAND LTD SC573721 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr Surjit Singh No description of principal activity SC573721 2022-09-01 2023-08-31 SC573721 core:WithinOneYear 2023-08-31 SC573721 core:AfterOneYear 2023-08-31 SC573721 core:ShareCapital 2023-08-31 SC573721 core:RetainedEarningsAccumulatedLosses 2023-08-31 SC573721 2023-09-01 2024-08-31 SC573721 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC573721 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC573721 bus:Director40 2023-09-01 2024-08-31 SC573721 1 2023-09-01 2024-08-31 SC573721 2 2023-09-01 2024-08-31 SC573721 bus:FRS102 2023-09-01 2024-08-31 SC573721 bus:FilletedAccounts 2023-09-01 2024-08-31 SC573721 2024-08-31 SC573721 core:WithinOneYear 2024-08-31 SC573721 core:AfterOneYear 2024-08-31 SC573721 core:ShareCapital 2024-08-31 SC573721 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC573721 core:LandBuildings 2024-08-31 SC573721 2023-08-31 SC573721 core:LandBuildings 2023-08-31 iso4217:GBP xbrli:pure