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Registered Number: SC639701
Scotland
Unaudited Financial Statements
for the period ended 10 June 2025
for
PICKETLAW PROPERTIES LTD

PICKETLAW PROPERTIES LTD ###### Statement of Financial Position As at 10 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 164,167
Current assets |  | - |  |  | 3,064 |
Creditors: amount falling due within one year |  | (12,289) |  |  | (2,669) |
Net current assets/(liabilities) |  |  | (12,289) |  |  | 395
Total assets less current liabilities |  |  | (12,289) |  |  | 164,562
Creditors: amount falling due after more than one year |  |  | - |  |  | (210,959)
Net assets/(liabilities) |  |  | (12,289) |  |  | (46,397)
Capital and reserves |  |  | (12,289) |  |  | (46,397)
For the period ended 10 June 2025 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 accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Stefan Michael Gourlay Brown Director
Date approved: 20 June 2025 1

PICKETLAW PROPERTIES LTD ###### Notes to the Accounts For the period ended 10 June 2025
Statutory Information PICKETLAW PROPERTIES LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC639701, registration address 94 Picketlaw Road, Eaglesham, Glasgow, G76 0BF, Scotland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Plant and machinery |  | Motor vehicles |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 September 2024 |  | 160,000 |  | 11,285 |  | 2,985 |  | 174,270
Additions |  | - |  | - |  | - |  | -
Disposals |  | (160,000) |  | (2,595) |  | (531) |  | (163,126)
At 10 June 2025 |  | - |  | 8,690 |  | 2,454 |  | 11,144
Depreciation
At 01 September 2024 |  | - |  | 7,826 |  | 2,277 |  | 10,103
Charge for period |  | - |  | 864 |  | 177 |  | 1,041
At 10 June 2025 |  | - |  | 8,690 |  | 2,454 |  | 11,144
Net book values
Closing balance as at 10 June 2025 |  | - |  | - |  | - |  | -
Opening balance as at 01 September 2024 |  | 160,000 |  | 3,459 |  | 708 |  | 164,167
3. | Average number of employees Average number of employees during the period were 2 (2024: 2).
2