Silverfin false true 31/03/2025 01/04/2024 31/03/2025 Mr J D Bilsland 29/03/2012 23 May 2025 The principal activity of the company during the financial year continued to be that of a dormant company. SC420740 2025-03-31 SC420740 bus:Director1 2025-03-31 SC420740 2024-03-31 SC420740 core:CurrentFinancialInstruments 2025-03-31 SC420740 core:CurrentFinancialInstruments 2024-03-31 SC420740 core:ShareCapital 2025-03-31 SC420740 core:ShareCapital 2024-03-31 SC420740 core:LandBuildings 2024-03-31 SC420740 core:LandBuildings 2025-03-31 SC420740 bus:OrdinaryShareClass1 2025-03-31 SC420740 2024-04-01 2025-03-31 SC420740 bus:FilletedAccounts 2024-04-01 2025-03-31 SC420740 bus:SmallEntities 2024-04-01 2025-03-31 SC420740 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC420740 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC420740 bus:Director1 2024-04-01 2025-03-31 SC420740 2023-04-01 2024-03-31 SC420740 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 SC420740 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC420740 (Scotland)

CATTER PROPERTIES (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

CATTER PROPERTIES (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

CATTER PROPERTIES (SCOTLAND) LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
CATTER PROPERTIES (SCOTLAND) LIMITED

BALANCE SHEET (continued)

AS AT 31 MARCH 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 100 100
100 100
Current assets
Cash at bank and in hand 2 2
2 2
Creditors: amounts falling due within one year 4 ( 100) ( 100)
Net current liabilities (98) (98)
Total assets less current liabilities 2 2
Net assets 2 2
Capital and reserves
Called-up share capital 5 2 2
Total shareholder's funds 2 2

Catter Properties (Scotland) Limited (registered number: SC420740) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Catter Properties (Scotland) Limited (registered number: SC420740) were approved and authorised for issue by the Director on 23 May 2025. They were signed on its behalf by:

Mr J D Bilsland
Director
CATTER PROPERTIES (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
CATTER PROPERTIES (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Catter Properties (Scotland) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is Spittal Farm, Croftamie, Glasgow, G63 0EU, United Kingdom.

The financial statements have been prepared under the historical cost convention, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand.

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and Loss account is presented in these financial statements.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 April 2024 100 100
At 31 March 2025 100 100
Accumulated depreciation
At 01 April 2024 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 100 100
At 31 March 2024 100 100

4. Creditors: amounts falling due within one year

2025 2024
£ £
Other creditors 100 100

5. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2

6. Related party transactions

Transactions with the entity's director

2025 2024
£ £
Key management personnel (creditor balance) 100 100

This loan is interest free and has no fixed terms of repayment.