Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 August 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investments | 4 | |||||||
| Investment property | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Provisions for liabilities | 6 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Revaluation reserve | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | 7 | |||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2025, and are signed on its behalf by: |
Director Registered Company No. SC606150 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
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| Basis of preparation | |
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| Turnover policy | |
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| Employee benefits | |
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| Current taxation | |
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| Deferred tax | |
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| Investments | |
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| Investment property | |
|---|---|
| Financial instruments | |
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| 2. | Average number of employees |
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| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Investment property |
|---|---|
| The investment properties were revalued by the director on 31 August 2024. The opening fair value represents : Cost in 2023 £374,105 Valuation surplus in 2023 £10,895 |
| £ | ||
|---|---|---|
| Fair value at 01 September 23 | ||
| Additions | ||
| At 31 August 24 |
| 4. | Fixed asset investments |
|---|---|
Other investments1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 September 23 | ||||
| Additions | ||||
| At 31 August 24 | ||||
| Net book value | ||||
| At 31 August 24 | ||||
| At 31 August 23 |
Notes | |
|---|---|
1Other investments other than loans |
| 5. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Provisions for liabilities |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |
| 7. | Revaluation reserve |
|---|---|
| £ | ||
|---|---|---|
| Reserve at 01 September 23 | ||
| At 31 August 24 |
| 8. | Related party transactions |
|---|---|