2023-12-01 SC581774 2024-11-30 SC581774 2023-12-01 2024-11-30 SC581774 2023-11-30 SC581774 2022-12-01 2023-11-30 SC581774 uk-core:WithinOneYear 2023-11-30 SC581774 uk-core:WithinOneYear 2024-11-30 SC581774 uk-core:AfterOneYear 2023-11-30 SC581774 uk-core:AfterOneYear 2024-11-30 SC581774 uk-core:ShareCapital 2024-11-30 SC581774 uk-core:ShareCapital 2023-11-30 SC581774 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC581774 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC581774 uk-bus:Director1 2023-12-01 2024-11-30 SC581774 uk-core:FurnitureFittings 2023-11-30 SC581774 uk-core:Buildings 2023-11-30 SC581774 uk-core:Buildings 2024-11-30 SC581774 uk-core:FurnitureFittings 2024-11-30 SC581774 uk-core:FurnitureFittings 2023-12-01 2024-11-30 SC581774 uk-core:Buildings 2023-12-01 2024-11-30 SC581774 uk-core:WithinOneYear 2024-11-30 SC581774 uk-core:WithinOneYear 2023-11-30 SC581774 uk-core:WithinOneYear 2023-12-01 2024-11-30 SC581774 uk-core:AfterOneYear uk-core:Secured 2024-11-30 SC581774 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure SC581774 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC581774 uk-bus:FRS102 2023-12-01 2024-11-30 SC581774 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 SC581774 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
N.A. PROPERTIES (SC) LTD
Registered Number:SC581774
For the year ended 30 November 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 November 2024
N.A. PROPERTIES (SC) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC581774
As at 30 November 2024
N.A. PROPERTIES (SC) LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
869,323
870,762
2
869,323
870,762
Trade and other receivables
214
-
3
-
214
Trade and other payables: amounts falling due within one
year
(282,151)
(287,533)
4
(281,937)
(287,533)
Net current liabilities
Total assets less current liabilities
581,790
588,825
Trade and other payables: amounts falling due after more
than one year
(652,971)
(626,949)
5
(45,159)
Net liabilities
(64,146)
Capital and reserves
Called up share capital
1
1
Retained earnings
(45,160)
(64,147)
(45,159)
(64,146)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nahid Akram Director
These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
N.A. PROPERTIES (SC) LTD
Notes to the Financial Statements
Statutory Information
N.A. PROPERTIES (SC) LTD is a private limited company, limited by shares, domiciled in Scotland, registration
number SC581774.
Registered address:
24 Kingsburgh Crescent
Edinburgh
EH5 1JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 December 2023
882,002
16,997
865,005
At 30 November 2024
865,005
16,997
882,002
Provision for depreciation and impairment
At 01 December 2023
11,240
11,240
-
Charge for year
1,439
1,439
-
At 30 November 2024
12,679
12,679
-
At 30 November 2024
Net book value
865,005
4,318
869,323
At 30 November 2023
865,005
5,757
870,762
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
214
Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.
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5
For the year ended 30 November 2024
N.A. PROPERTIES (SC) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
66,068
66,068
Taxation and social security
4,496
-
Other creditors
216,969
216,083
287,533
282,151
Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
560,989
587,971
Other creditors
65,960
65,000
626,949
652,971
6. Average number of persons employed
During the year the average number of employees was 0
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