Dunromin Estate Ltd

	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)

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

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

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.