| P & J Properties (Scotland) Ltd |
| Registered Number:SC547906 |
For the year ended 31 October 2024
Scotland
Unaudited Financial Statements
For the year ended 31 October 2024
P & J Properties (Scotland) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
P & J Properties (Scotland) Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
606,480
611,480
2
606,480
611,480
| Trade and other receivables |
6,709
-
3
3,033
| Cash and cash equivalents |
14,136
14,136
9,742
| Trade and other payables: amounts falling due within one |
| year |
(24,154)
(22,035)
4
(14,412)
(7,899)
Net current liabilities
| Total assets less current liabilities |
598,581
597,068
| Trade and other payables: amounts falling due after more |
| than one year |
(450,958)
(456,163)
5
142,418
Net assets
146,110
104
104
142,314
146,006
142,418
146,110
Shareholders' funds
| For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| MICHALOWSKI, Pawel Director |
| These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
P & J Properties (Scotland) Ltd
Notes to the Financial Statements
Statutory Information
| P & J Properties (Scotland) Ltd is a private limited company, limited by shares, domiciled in Scotland, registration |
| number SC547906. |
2 Clerk Street
Brechin
DD9 6AE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
623,563
20,000
603,563
603,563
20,000
623,563
| Provision for depreciation and impairment |
12,083
12,083
-
Charge for year
5,000
5,000
-
17,083
17,083
-
603,563
2,917
606,480
603,563
7,917
611,480
| 3. Trade and other receivables |
2023
2024
-
6,709
2 of 3
For the year ended 31 October 2024
P & J Properties (Scotland) Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
20,708
22,900
| Taxation and social security |
307
-
1,020
1,254
22,035
24,154
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
256,855
275,371
199,308
175,587
456,163
450,958
| 6. Average number of persons employed |
During the year the average number of employees was 0
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