Dunromin Estate Ltd SC780813 property investment company false 30 August 2023 SC780813 2023-08-30 2024-08-31 SC780813 2023-08-29 SC780813 2024-08-31 SC780813 frs102-bus:FRS102 2023-08-30 2024-08-31 SC780813 frs102-bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 SC780813 frs102-bus:FullAccounts 2023-08-30 2024-08-31 SC780813 frs102-bus:AuditExemptWithAccountantsReport 2023-08-30 2024-08-31 SC780813 frs102-core:CurrentFinancialInstruments 2024-08-31 SC780813 frs102-core:ShareCapital 2024-08-31 SC780813 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC780813 frs102-bus:Director1 2023-08-30 2024-08-31 SC780813 frs102-core:LandBuildings 2023-08-30 2024-08-31 SC780813 frs102-core:LandBuildings 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| SC780813

| Dunromin Estate Ltd |
| Unaudited Accounts |
| for the period |
| 30 August 2023 to 31 August 2024 |

Dunromin Estate Ltd Balance Sheet as at 31 August 2024
| Notes |  | 2024 £
--- | --- | --- | ---
Fixed assets |  |  |
Tangible assets | 3 |  | 125,000
|  |  | 125,000
Creditors: amounts falling due within one year | 4 | (125,919) |
Net current assets / (liabilities) |  |  | (125,919)
Total assets less current liabilities |  |  | (919)
Provisions for liabilities |  |  | (0)
Total net assets (liabilities) |  |  | (919)
Capital and reserves |  |  |
Called up share capital | 5 |  | 10
Profit and loss account |  |  | (929)
Shareholders' funds |  |  | (919)

Dunromin Estate Ltd
Balance Sheet
as at 31 August 2024

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 August 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Brown

Director

Approved by the board on 20 January 2025

Company Number: SC780813 (a registered in Other)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA

Dunromin Estate Ltd
Notes to the Accounts
for the period 30 August 2023 to 31 August 2024

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings | 0% Straight Line

2. | Employees
--- | ---
|  | 2024
| Average number of employees during the period | 1

3. | Tangible fixed assets
--- | ---
|  | Land & buildings |  | Total
| Cost or valuation | £ |  | £
| Additions | 125,000 |  | 125,000
| At 31 August 2024 | 125,000 |  | 125,000
| Depreciation |  |
| At 31 August 2024 | 0 |  | 0
| Net book value |  |
| At 31 August 2024 | 125,000 |  | 125,000
| At 29 August 2023 | 0 |  | 0

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2024
|  | £
| Other creditors | 125,919
|  | 125,919

5. | Share capital
--- | ---
|  | 2024
|  | £
| Allotted, called up and fully paid: |
| 10 shares of £1.00 each | 10
|  | 10

6. | Related party disclosures
--- | ---
| During the period of accounts a transaction occurred between this company and a related party, Mr J Brown. The relationship between the parties is Director. At the balance sheet date the company owed the related party £125,919.