REGISTRAR OF COMPANIES

Registration number: SC686656

Gunning Properties Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gunning Properties Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gunning Properties Limited for the year ended 31 January 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gunning Properties Limited, as a body, in accordance with the terms of our engagement letter dated 6 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Gunning Properties Limited and state those matters that we have agreed to state to the Board of Directors of Gunning Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gunning Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gunning Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gunning Properties Limited. You consider that Gunning Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gunning Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

28 May 2025

Gunning Properties Limited

(Registration number: SC686656)
Balance Sheet as at 31 January 2025

		2025 £	2024 £
Fixed assets		254,381	259,886
Current assets		20,074	899
Creditors: Amounts falling due within one year		(198,267)	(202,735)
Net current liabilities		(178,193)	(201,836)
Total assets less current liabilities		76,188	58,050
Accruals and deferred income		(14,800)	(17,200)
		61,388	40,850
Capital and reserves		61,388	40,850

Gunning Properties Limited

(Registration number: SC686656)
Balance Sheet as at 31 January 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Narbeth
Priestlands Steading
New Abbey Road
DUMFRIES
DG2 8EW

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

......................................... A Gunning Director