Company Registration No. SC789329 (Scotland)
Shs Dunnet Prop Holdings Ltd
Unaudited accounts
for the period from 14 November 2023 to 30 November 2024
Shs Dunnet Prop Holdings Ltd
Unaudited accounts
Contents
Shs Dunnet Prop Holdings Ltd
Company Information
for the period from 14 November 2023 to 30 November 2024
Company Number
SC789329 (Scotland)
Registered Office
S H S Trading Ltd
12 Dunnet Way
East Mains Industrial Estate
Broxburn
West Lothian
EH52 5NN
Scotland
Accountants
Gregory Accounting Services Limited
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
Shs Dunnet Prop Holdings Ltd
Statement of financial position
as at 30 November 2024
Creditors: amounts falling due within one year
(20,000)
Capital contribution reserve
2,000,000
Profit and loss account
498
Shareholders' funds
2,000,500
For the period 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 director acknowledges his 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 and authorised for issue on 13 August 2025 and were signed on its behalf by
Steven Sneddon
Director
Company Registration No. SC789329
Shs Dunnet Prop Holdings Ltd
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
Shs Dunnet Prop Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC789329. The registered office is S H S Trading Ltd, 12 Dunnet Way, East Mains Industrial Estate, Broxburn, West Lothian, EH52 5NN, Scotland.
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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.
These financial statements for the period from 14 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Land & buildings
At 30 November 2024
2,000,000
Charge for the period
40,000
At 30 November 2024
40,000
At 30 November 2024
1,960,000
Shs Dunnet Prop Holdings Ltd
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
20,000
7
Capital contribution reserve
Dividend in specie from SHS Trading Ltd for transfer of building - £2m
8
Average number of employees
During the period the average number of employees was 0.