1 April 2024 false No description of principal activity Taxfiler 2024.6 SC630366business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6303662024-03-31 SC6303662024-04-012025-03-31 SC630366business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC630366business:FilletedAccounts2024-04-012025-03-31 SC6303662025-03-31 SC630366business:Director12024-04-012025-03-31 SC630366business:RegisteredOffice2024-04-012025-03-31 SC6303662024-03-31 SC630366core:WithinOneYear2025-03-31 SC630366core:WithinOneYear2024-03-31 SC630366core:AfterOneYear2025-03-31 SC630366core:AfterOneYear2024-03-31 SC630366core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC630366core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC630366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC630366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC630366core:PreviouslyStatedAmount2025-03-31 SC630366core:PreviouslyStatedAmount2024-03-31 SC630366business:SmallEntities2024-04-012025-03-31 SC630366countries:Scotland2024-04-012025-03-31 SC630366core:LandBuildings2024-04-012025-03-31 SC630366core:LandBuildings2024-03-31 SC630366core:LandBuildings2025-03-31 SC6303662023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC630366 (Scotland)
Duntarvie Limited Unaudited accounts for the year ended 31 March 2025
Duntarvie Limited Unaudited accounts Contents
Page
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Duntarvie Limited Company Information for the year ended 31 March 2025
Director
Gordon James Turnbull
Company Number
SC630366 (Scotland)
Registered Office
77 CLERK STREET EDINBURGH EH8 9JG SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Duntarvie Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
450,000 
450,000 
Current assets
Debtors
6,800 
6,800 
Cash at bank and in hand
7,972 
5,489 
14,772 
12,289 
Creditors: amounts falling due within one year
(225,984)
(174,174)
Net current liabilities
(211,212)
(161,885)
Total assets less current liabilities
238,788 
288,115 
Creditors: amounts falling due after more than one year
(151,691)
(220,050)
Net assets
87,097 
68,065 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,096 
68,064 
Shareholders' funds
87,097 
68,065 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 23 May 2025 and were signed on its behalf by
Gordon James Turnbull Director Company Registration No. SC630366
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Duntarvie Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Duntarvie Limited is a private company, limited by shares, registered in Scotland, registration number SC630366. The registered office is 77 CLERK STREET, EDINBURGH, EH8 9JG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged on heritable property
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
450,000 
At 31 March 2025
450,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
450,000 
At 31 March 2024
450,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,800 
6,800 
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Duntarvie Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
213,220 
162,500 
Taxes and social security
4,464 
3,374 
Other creditors
8,300 
8,300 
225,984 
174,174 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,975 
93,334 
Loans from directors
126,716 
126,716 
151,691 
220,050 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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