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REGISTERED NUMBER: SC228327 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Cairns Properties Limited

Cairns Properties Limited (Registered number: SC228327)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountant 5

Cairns Properties Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mrs M W Cairns



REGISTERED OFFICE: Unit 4
Station Road Ind Est
Station Crescent
Renfrew
Renfrewshire
PA4 8RA



REGISTERED NUMBER: SC228327 (Scotland)



ACCOUNTANT: Braehead Accountants & Taxation Services Ltd
Unit 4
Station Road Ind Estate
Station Crescent
Renfrew
Renfrewshire
PA4 8RA



BANKERS: Bank of Scotland
816 Govan Road
Glasgow
Strathclyde
G51 3UP



SOLICITORS: Kerslands
Solicitors
4 Station road
Milngavie
Glasgow
G62 8AB

Cairns Properties Limited (Registered number: SC228327)

Balance Sheet
28 February 2025

28.2.25 28.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,230 40,307

CURRENT ASSETS
Cash at bank and in hand 29,982 29,649

CREDITORS
Amounts falling due within one year 5 25 2,202
NET CURRENT ASSETS 29,957 27,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,187

67,754

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 70,185 67,752
SHAREHOLDERS' FUNDS 70,187 67,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2025 and were signed by:





Mrs M W Cairns - Director


Cairns Properties Limited (Registered number: SC228327)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Cairns Properties Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the gross amount of rents and management fees received in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and Machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property Machinery Totals
£    £    £   
COST OR VALUATION
At 29 February 2024
and 28 February 2025 40,000 5,093 45,093
DEPRECIATION
At 29 February 2024 - 4,786 4,786
Charge for year - 77 77
At 28 February 2025 - 4,863 4,863
NET BOOK VALUE
At 28 February 2025 40,000 230 40,230
At 28 February 2024 40,000 307 40,307

Cairns Properties Limited (Registered number: SC228327)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 28 February 2025 is represented by:

Freehold Plant and
property Machinery Totals
£    £    £   
Valuation in 2023 106,702 5,093 111,795
Valuation in 2024 (66,702 ) - (66,702 )
40,000 5,093 45,093

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Tax - 2,177
Directors' current accounts 25 25
25 2,202

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M W Cairns.

The ultimate controlling party is Mrs M W Cairns.

Cairns Properties Limited

Report of the Accountant to the Director of
Cairns Properties Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Braehead Accountants & Taxation Services Ltd
Unit 4
Station Road Ind Estate
Station Crescent
Renfrew
Renfrewshire
PA4 8RA


Date: .............................................