Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 November 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| ASSETS | ||||||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | 4 | |||||||
| Cash at bank and in hand | ||||||||
| CAPITAL, RESERVES AND LIABILITIES | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Revaluation reserve | ||||||||
| Profit and loss account | ( | ( | ||||||
| 8 | ||||||||
| Liabilities | ||||||||
| Creditors amounts falling due within one year | 5 | |||||||
| Creditors amounts falling due after one year | 6 | |||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2025, and are signed on its behalf by: |
Director Registered Company No. SC749713 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Basis of preparation | |
|---|---|
| Turnover policy | |
|---|---|
| Finance costs | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Investment property | |
|---|---|
| Cash and cash equivalents | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Land & buildings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 December 23 | ||||
| At 30 November 24 | ||||
| Net book value | ||||
| At 30 November 24 | ||||
| At 30 November 23 |
| 4. | Debtors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Amounts owed to related parties | ||||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Amounts owed to related parties | ||||
| Total |
| 7. | Share capital |
|---|---|
| 8. | Revaluation reserve |
|---|---|
| The Revaluation Reserve in equity arises from the revaluation of the company's investment properties to their fair value. In accordance with FRS 102, any gains recognised on the revaluation of property are credited directly to this reserve, net of any related deferred tax. This reserve represents the unrealised increase in the value of these assets and is not distributable as dividends. It may be transferred to retained earnings when the revalued asset is derecognised or impaired. |
| £ | ||
|---|---|---|
| Reserve at 01 December 23 | ||
| At 30 November 24 |
| 9. | Related party transactions |
|---|---|
| 10. | Controlling party |
|---|---|
| The company's controlling parties are the directors, Natalia Streeter and Murray James Ritchie, by virtue of their shareholdings. |