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EVERGROW PROPERTIES LIMITED

Registered Number
SC621476
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

EVERGROW PROPERTIES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Scott Lyndon Chappell
Tony Robert Mcaulay

Registered Address

86 Thimblehall Drive
Dunfermline
KY12 7RP

Registered Number

SC621476 (Scotland)
EVERGROW PROPERTIES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investment property3235,709143,736
235,709143,736
Current assets
Debtors4565324
Cash at bank and on hand22,2723,334
22,8373,658
Creditors amounts falling due within one year5(88,498)(46,435)
Net current assets (liabilities)(65,661)(42,777)
Total assets less current liabilities170,048100,959
Creditors amounts falling due after one year6(183,730)(100,480)
Net assets(13,682)479
Capital and reserves
Called up share capital100100
Profit and loss account(13,782)379
Shareholders' funds(13,682)479
The financial statements were approved and authorised for issue by the Board of Directors on 7 May 2025, and are signed on its behalf by:
Scott Lyndon Chappell
Director
Tony Robert Mcaulay
Director

Registered Company No. SC621476
EVERGROW PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The directors find it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the directors.
Turnover policy
Income represents rents receivable in the year.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Investment property
Investment property is shown at cost. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.Average number of employees

20252024
Average number of employees during the year22
3.Investment property

£
Fair value at 01 April 24143,736
Additions91,973
At 31 March 25235,709
4.Debtors: amounts due within one year

2025

2024

££
Other debtors208-
Prepayments and accrued income357324
Total565324
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security-208
Other creditors87,13644,991
Accrued liabilities and deferred income1,3621,236
Total88,49846,435
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts183,730100,480
Total183,730100,480
The Mortgage Works (UK) PLC and Paragon Bank PLC hold standard security charges over the investment property.