Company Accounts and Tax Online SC184609 Board of Directors 20.12.23 19.12.24 19.12.24 false iso4217:GBP xbrli:pure SC184609 2022-12-20 2023-12-19 SC184609 2024-12-19 SC184609 2023-12-20 2024-12-19 SC184609 2023-12-19 SC184609 countries:Scotland 2023-12-20 2024-12-19 SC184609 curr:PoundSterling 2023-12-20 2024-12-19 SC184609 uk-bus:PrivateLimitedCompanyLtd 2023-12-20 2024-12-19 SC184609 uk-bus:FRS102 2023-12-20 2024-12-19 SC184609 uk-bus:AuditExempt-NoAccountantsReport 2023-12-20 2024-12-19 SC184609 uk-bus:AbridgedAccounts 2023-12-20 2024-12-19 SC184609 uk-bus:RegisteredOffice 2023-12-20 2024-12-19 SC184609 uk-bus:Director1 2023-12-20 2024-12-19 SC184609 uk-bus:Director1 2023-12-20 SC184609 uk-bus:Director1 2024-12-19 SC184609 uk-bus:Director2 2023-12-20 2024-12-19 SC184609 uk-bus:Director2 2023-12-20 SC184609 uk-bus:Director2 2024-12-19 SC184609 uk-bus:CompanySecretary1 2023-12-20 2024-12-19 SC184609 core:AfterOneYear 2024-12-19 SC184609 core:AfterOneYear 2023-12-19 SC184609 core:WithinOneYear 2024-12-19 SC184609 core:WithinOneYear 2023-12-19 SC184609 core:WithinOneYear 2023-12-20 2024-12-19 SC184609 core:AfterOneYear 2024-12-19 SC184609 core:AfterOneYear 2023-12-19 SC184609 core:AfterOneYear 2023-12-20 2024-12-19 SC184609 core:ShareCapital 2024-12-19 SC184609 core:ShareCapital 2023-12-19 SC184609 core:RevaluationReserve 2024-12-19 SC184609 core:RevaluationReserve 2023-12-19 SC184609 core:RetainedEarningsAccumulatedLosses 2024-12-19 SC184609 core:RetainedEarningsAccumulatedLosses 2023-12-19 SC184609 1 2023-12-20 2024-12-19

# FINTREE LIMITED

## Company Registration Number:
SC184609 (Scotland)

## Unaudited abridged accounts for the year ended 19 December 2024

## Period of accounts

## Start date: 20 December 2023

## End date: 19 December 2024

# FINTREE LIMITED

## Contents of the Financial Statements

for the Period Ended 19 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FINTREE LIMITED

## Company Information

for the Period Ended 19 December 2024

Director: |  | G.R. CUNNINGHAM
|  | W.D. HARKINS
Secretary: |  | W.D. HARKINS
Registered office: |  | 272 Bath Street Glasgow GB-SCT G2 4JR
Company Registration Number: |  | SC184609 (Scotland)

# FINTREE LIMITED

## Directors' Report Period Ended 19 December 2024

The directors present their report with the financial statements of the company for the period ended 19 December 2024

Principal Activities

The principal activity of the company in the period under review was the purchase, development and letting of properties.

Directors

The directors shown below have held office during the whole of the period from 20 December 2023 to 19 December 2024
G.R. CUNNINGHAM
W.D. HARKINS

Secretary
W.D. HARKINS

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: W.D. HARKINS
Status: Director

# FINTREE LIMITED

## Profit and Loss Account

for the Period Ended 19 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 13,524 | 13,806
Administrative Expenses |  | ( 6,796 ) | 115,821
Operating Profit or (Loss) |  | 6,728 | 129,627
Interest Receivable and Similar Income |  | 4,018 | 2,920
Interest Payable and Similar Charges |  | ( 21,615 ) | ( 21,588 )
Profit or (Loss) Before Tax |  | ( 10,869 ) | 110,959
Tax on Profit |  | ( 0 ) | ( 13,284 )
Profit or (Loss) for Period |  | ( 10,869 ) | 97,675

The notes form part of these financial statements

# FINTREE LIMITED

## Balance sheet

As at 19 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 391,067 | 391,067
Total fixed assets: |  | 391,067 | 391,067
Current assets
Cash at bank and in hand: |  | 178,086 | 200,509
Total current assets: |  | 178,086 | 200,509
Creditors: amounts falling due within one year: |  | ( 61,979 ) | ( 73,533 )
Net current assets (liabilities): |  | 116,107 | 126,976
Total assets less current liabilities: |  | 507,174 | 518,043
Creditors: amounts falling due after more than one year: |  | ( 287,549 ) | ( 287,549 )
Total net assets (liabilities): |  | 219,625 | 230,494

The notes form part of these financial statements

# FINTREE LIMITED

## Balance sheet continued

As at 19 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 219,525 | 230,394
Shareholders funds: |  | 219,625 | 230,494

For the year ending 19 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: W.D. HARKINS
Status: Director

The notes form part of these financial statements

# FINTREE LIMITED

## Notes to the Financial Statements

for the Period Ended 19 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value, net of value added tax and discounts, of property rentals charged during the year.

  Tangible fixed assets depreciation policy

  Depreciation has not been provided on the tangible assets as they are not anticipated to fall in value.

# FINTREE LIMITED

## Notes to the Financial Statements

for the Period Ended 19 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FINTREE LIMITED

## Notes to the Financial Statements

for the Period Ended 19 December 2024

- ## 3. Off balance sheet disclosure

  No

# FINTREE LIMITED

## Notes to the Financial Statements

for the Period Ended 19 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 20 December 2023 | 391,067
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 19 December 2024 | 391,067
Depreciation |
At 20 December 2023 | 0
Charge for year | -
On disposals | -
Other adjustments | -
At 19 December 2024 | 0
Net book value |
At 19 December 2024 | 391,067
At 19 December 2023 | 391,067