14 November 2023 false No description of principal activity Taxfiler 2024.6 SC789329business:PrivateLimitedCompanyLtd2023-11-142024-11-30 SC7893292023-11-13 SC7893292023-11-142024-11-30 SC789329business:AuditExemptWithAccountantsReport2023-11-142024-11-30 SC789329business:FilletedAccounts2023-11-142024-11-30 SC7893292024-11-30 SC789329business:Director12023-11-142024-11-30 SC789329business:RegisteredOffice2023-11-142024-11-30 SC789329core:WithinOneYear2024-11-30 SC789329core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC789329core:CapitalContributionReservecore:PreviouslyStatedAmount2024-11-30 SC789329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC789329core:PreviouslyStatedAmount2024-11-30 SC789329business:SmallEntities2023-11-142024-11-30 SC789329countries:Scotland2023-11-142024-11-30 SC789329core:LandBuildings2023-11-142024-11-30 SC789329core:LandBuildings2023-11-13 SC789329core:LandBuildings2024-11-30 SC789329core:AfterOneYear2024-11-30 iso4217:GBP xbrli:pure
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
Page
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Shs Dunnet Prop Holdings Ltd Company Information for the period from 14 November 2023 to 30 November 2024
Director
Steven Sneddon
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
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Shs Dunnet Prop Holdings Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,960,000 
Current assets
Debtors
60,500 
Creditors: amounts falling due within one year
(20,000)
Net current assets
40,500 
Net assets
2,000,500 
Capital and reserves
Called up share capital
2 
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
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Shs Dunnet Prop Holdings Ltd Notes to the Accounts for the period from 14 November 2023 to 30 November 2024
1
Statutory information
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.
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
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.
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.
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
50
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 14 November 2023
- 
Additions
2,000,000 
At 30 November 2024
2,000,000 
Depreciation
Charge for the period
40,000 
At 30 November 2024
40,000 
Net book value
At 30 November 2024
1,960,000 
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Shs Dunnet Prop Holdings Ltd Notes to the Accounts for the period from 14 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
60,500 
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.
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