2023-11-01 SC547906 2024-10-31 SC547906 2023-11-01 2024-10-31 SC547906 2023-10-31 SC547906 2022-11-01 2023-10-31 SC547906 uk-core:WithinOneYear 2023-10-31 SC547906 uk-core:WithinOneYear 2024-10-31 SC547906 uk-core:AfterOneYear 2023-10-31 SC547906 uk-core:AfterOneYear 2024-10-31 SC547906 uk-core:ShareCapital 2024-10-31 SC547906 uk-core:ShareCapital 2023-10-31 SC547906 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC547906 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 SC547906 uk-bus:Director1 2023-11-01 2024-10-31 SC547906 uk-core:FurnitureFittings 2023-10-31 SC547906 uk-core:Land 2023-10-31 SC547906 uk-core:Land 2024-10-31 SC547906 uk-core:FurnitureFittings 2024-10-31 SC547906 uk-core:FurnitureFittings 2023-11-01 2024-10-31 SC547906 uk-core:Land 2023-11-01 2024-10-31 SC547906 uk-core:WithinOneYear uk-core:Secured 2024-10-31 SC547906 uk-core:WithinOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure SC547906 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC547906 uk-bus:FRS102 2023-11-01 2024-10-31 SC547906 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 SC547906 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
P & J Properties (Scotland) Ltd
Registered Number:SC547906
For the year ended 31 October 2024
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC547906
As at 31 October 2024
P & J Properties (Scotland) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
606,480
611,480
2
606,480
611,480
Current assets
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
Capital and reserves
Called up share capital
104
104
Retained earnings
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
1 of 3
4
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.
Registered address:
2 Clerk Street
Brechin
DD9 6AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 November 2023
623,563
20,000
603,563
At 31 October 2024
603,563
20,000
623,563
Provision for depreciation and impairment
At 01 November 2023
12,083
12,083
-
Charge for year
5,000
5,000
-
At 31 October 2024
17,083
17,083
-
At 31 October 2024
Net book value
603,563
2,917
606,480
At 31 October 2023
603,563
7,917
611,480
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
6,709
2 of 3
5
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
-
Other creditors
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
Other creditors
199,308
175,587
456,163
450,958
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3