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Company Registration No. SC769068 (Scotland)
Daryl Rea Properties Ltd Unaudited accounts for the year ended 5 April 2025
Daryl Rea Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daryl Rea Properties Ltd Company Information for the year ended 5 April 2025
Director
DARYL DAVID REA
Company Number
SC769068 (Scotland)
Registered Office
25 Roughcraig Street Airdrie Lanarkshire ML6 6PG Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Daryl Rea Properties Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
55,000 
55,000 
Investments
5
3,300 
3,300 
58,300 
58,300 
Current assets
Debtors
6
478 
- 
Cash at bank and in hand
2,523 
1,011 
3,001 
1,011 
Creditors: amounts falling due within one year
7
(341)
(180)
Net current assets
2,660 
831 
Total assets less current liabilities
60,960 
59,131 
Creditors: amounts falling due after more than one year
8
(61,849)
(61,331)
Net liabilities
(889)
(2,200)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(989)
(2,300)
Shareholders' funds
(889)
(2,200)
For the year ending 5 April 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 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 9 September 2025 and were signed on its behalf by
DARYL DAVID REA Director Company Registration No. SC769068
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Daryl Rea Properties Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Daryl Rea Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC769068. The registered office is 25 Roughcraig Street, Airdrie, Lanarkshire, ML6 6PG, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Investment property
2025 
£ 
Fair value at 6 April 2024
55,000 
At 5 April 2025
55,000 
5
Investments
Other investments 
£ 
Valuation at 6 April 2024
3,300 
Valuation at 5 April 2025
3,300 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
478 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
28 
- 
Accruals
313 
180 
341 
180 
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Daryl Rea Properties Ltd Notes to the Accounts for the year ended 5 April 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
41,260 
41,053 
Loans from directors
20,589 
20,278 
61,849 
61,331 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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