ALLERMUIR PROPCO LIMITED

Company Registration Number:
SC697671 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ALLERMUIR PROPCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALLERMUIR PROPCO LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 78
Bonaly Road
Edinburgh
GB-SCT
EH13 0PE
Company Registration Number: SC697671 (Scotland)

ALLERMUIR PROPCO LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 502,604 502,604
Current assets: 3,189 2,364
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,189 2,364
Total assets less current liabilities: 505,793 504,968
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 505,793 504,968
Capital and reserves: 505,793 504,968

ALLERMUIR PROPCO LIMITED

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: J Bowie
Status: Director

The notes form part of these financial statements

ALLERMUIR PROPCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

ALLERMUIR PROPCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No