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AUCHMITHIE PROPERTIES LTD

Registered Number
SC812706
(Scotland)

Unaudited Financial Statements for the Period ended
30 June 2025

AUCHMITHIE PROPERTIES LTD
Company Information
for the period from 5 June 2024 to 30 June 2025

Directors

DE VOS, Emma Ethel Bennett
DE VOS, Michael James Gerrit
NIVEN, Fraser Irvine
NIVEN, Gillean Margaret Chalmers

Registered Address

30 Bonaly Avenue
Edinburgh
EH13 0ET

Registered Number

SC812706 (Scotland)
AUCHMITHIE PROPERTIES LTD
Balance Sheet as at
30 June 2025

Notes

2025

£

£

Fixed assets
Tangible assets350,000
50,000
Current assets
Cash at bank and on hand4,167
4,167
Net current assets (liabilities)4,167
Total assets less current liabilities54,167
Net assets54,167
Capital and reserves
Called up share capital60,000
Profit and loss account(5,833)
Shareholders' funds54,167
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2025, and are signed on its behalf by:
NIVEN, Fraser Irvine
Director
Registered Company No. SC812706
AUCHMITHIE PROPERTIES LTD
Notes to the Financial Statements
for the period ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions50,000
At 30 June 2550,000
Net book value
At 30 June 2550,000
At 04 June 24-