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Company registration number: SC303590
Aladdins (Properties) Limited
Unaudited filleted financial statements
31 January 2025
Aladdins (Properties) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aladdins (Properties) Limited
Directors and other information
Director Mr John Prentice Corson
Secretary Stephen Corson
Company number SC303590
Registered office 16 - 18 Weir Street
Falkirk
FK1 1RA
Business address 6 Newlands Place
East Kilbride
Glasgow
G74 1AE
Accountants Barrie Scott & Co
16 -18 Weir Street
Falkirk
FK1 1RA
Bankers Royal Bank of Scotland
24/25 Princes Square
East Kilbride
G74 1LJ
Solicitors Buchanan Burton
2 Strathmore House
Princes Square
East Kilbride
G74 1LQ
Aladdins (Properties) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Aladdins (Properties) Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aladdins (Properties) Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of Aladdins (Properties) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aladdins (Properties) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of- accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aladdins (Properties) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Aladdins (Properties) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aladdins (Properties) Limited. You consider that Aladdins (Properties) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aladdins (Properties) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co
Accountants and Tax Advisers
16 -18 Weir Street
Falkirk
FK1 1RA
14 May 2025
Aladdins (Properties) Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 253,310 367,935
_______ _______
Current assets 321,968 206,552
Prepayments and accrued income 649 998
_______ _______
322,617 207,550
Creditors: amounts falling due within one year ( 63,654) ( 66,744)
_______ _______
Net current assets 258,963 140,806
_______ _______
Total assets less current liabilities 512,273 508,741
Accruals and deferred income ( 1,700) ( 1,700)
_______ _______
Net assets 510,573 507,041
_______ _______
Capital and reserves 510,573 507,041
_______ _______
Notes to the financial statements
Aladdins (Properties) Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mr John Prentice Corson
Director
Company registration number: SC303590
The company is a private company limited by shares, registered in Scotland.