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Company Registration No. SC375493 (Scotland)
THE PROPERTY BOX (SCOTLAND) LIMITED Unaudited accounts for the year ended 31 March 2025
THE PROPERTY BOX (SCOTLAND) LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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THE PROPERTY BOX (SCOTLAND) LIMITED Company Information for the year ended 31 March 2025
Director
Alyson Margaret Caddis
Company Number
SC375493 (Scotland)
Registered Office
24 YORK STREET AYR KA8 8AZ
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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THE PROPERTY BOX (SCOTLAND) LIMITED Accountants' report
Accountants' report to the director of THE PROPERTY BOX (SCOTLAND) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE PROPERTY BOX (SCOTLAND) LIMITED for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE PROPERTY BOX (SCOTLAND) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE PROPERTY BOX (SCOTLAND) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE PROPERTY BOX (SCOTLAND) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE PROPERTY BOX (SCOTLAND) 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 THE PROPERTY BOX (SCOTLAND) LIMITED. You consider that THE PROPERTY BOX (SCOTLAND) 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 THE PROPERTY BOX (SCOTLAND) 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.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 5 September 2025
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THE PROPERTY BOX (SCOTLAND) LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
250,775
131,582
Creditors: amounts falling due within one year
(116,800)
(3,991)
Net current assets
133,975
127,591
Total assets less current liabilities
133,975
127,591
Accruals and deferred income
(1,500)
(2,370)
Net assets
132,475
125,221
Capital and reserves
132,475
125,221
NOTES TO THE ACCOUNTS
1 Statutory information
THE PROPERTY BOX (SCOTLAND) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC375493. The registered office is 24 YORK STREET, AYR, KA8 8AZ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 March 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
Alyson Margaret Caddis Director Company Registration No. SC375493
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