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Company Registration No. SC690260 (Scotland)
D Consilio (DC) Properties Limited Unaudited accounts for the year ended 30 November 2024
D Consilio (DC) Properties Limited Unaudited accounts Contents
Page
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D Consilio (DC) Properties Limited Company Information for the year ended 30 November 2024
Directors
Corrina Ann Cornish Darryll Arthur Ronald Wilson
Company Number
SC690260 (Scotland)
Registered Office
19 Abbey Road Dalkeith EH22 3AD Scotland
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D Consilio (DC) Properties Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,460 
254,948 
Investment property
394,547 
- 
424,007 
254,948 
Current assets
Debtors
126,287 
- 
Cash at bank and in hand
60,606 
113,411 
186,893 
113,411 
Creditors: amounts falling due within one year
(671,985)
(424,985)
Net current liabilities
(485,092)
(311,574)
Total assets less current liabilities
(61,085)
(56,626)
Provisions for liabilities
Deferred tax
(90)
- 
Net liabilities
(61,175)
(56,626)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(61,275)
(56,726)
Shareholders' funds
(61,175)
(56,626)
For the year ending 30 November 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Corrina Ann Cornish Director Company Registration No. SC690260
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D Consilio (DC) Properties Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
D Consilio (DC) Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC690260. The registered office is 19 Abbey Road, Dalkeith, EH22 3AD, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in prepare the Financial Statements.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Fixtures & fittings
5 years straight line
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D Consilio (DC) Properties Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
254,948 
- 
254,948 
Additions
28,984 
535 
29,519 
Transfer to investment property
(254,948)
- 
(254,948)
At 30 November 2024
28,984 
535 
29,519 
Depreciation
Charge for the year
- 
59 
59 
At 30 November 2024
- 
59 
59 
Net book value
At 30 November 2024
28,984 
476 
29,460 
At 30 November 2023
254,948 
- 
254,948 
5
Investment property
2024 
£ 
Additions
139,599 
Transfers from tangible fixed assets
254,948 
At 30 November 2024
394,547 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,072 
- 
Other debtors
121,215 
- 
126,287 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
669,825 
422,825 
Accruals
2,160 
2,160 
671,985 
424,985 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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