URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Company Registration Number:
SC267219 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 August 2023

End date: 31 December 2024

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The principal activity of the company is property development.



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 December 2024

Parisa Urquhart


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 June 2025

And signed on behalf of the board by:
Name: Parisa Urquhart
Status: Director

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Balance sheet

As at 31 December 2024

Notes 17 months to 31 December 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 421 652
Investments:   0 0
Total fixed assets: 421 652
Current assets
Stocks:   0 0
Debtors: 4 17,556 31,877
Cash at bank and in hand: 4,777 5,329
Investments:   0 0
Total current assets: 22,333 37,206
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 3,677 ) ( 11,037 )
Net current assets (liabilities): 18,656 26,169
Total assets less current liabilities: 19,077 26,821
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): 19,077 26,821
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 19,076 26,820
Total Shareholders' funds: 19,077 26,821

The notes form part of these financial statements

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 June 2025
and signed on behalf of the board by:

Name: Parisa Urquhart
Status: Director

The notes form part of these financial statements

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Computer Equipment 25% reducing balance

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    17 months to 31 December 2024 2023
    Average number of employees during the period 0 0

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 0 6,904 0 0 6,904
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2024 0 0 6,904 0 0 6,904
Depreciation
At 1 August 2023 0 0 6,252 0 0 6,252
Charge for year 0 0 231 0 0 231
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2024 0 0 6,483 0 0 6,483
Net book value
At 31 December 2024 0 0 421 0 0 421
At 31 July 2023 0 0 652 0 0 652

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

17 months to 31 December 2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 17,556 31,877
Total 17,556 31,877
Debtors due after more than one year: 0 0

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

17 months to 31 December 2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 778 0
Accruals and deferred income 2,000 3,125
Other creditors 899 7,912
Total 3,677 11,037

URQUHART DEVELOPMENTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Financial Commitments

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.