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SC314870falseProperty investment2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: SC314870






Andstrat (No 250) Limited


ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025


ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025





DIRECTORS
M A Caldwell


REGISTERED OFFICE
42 St Alban's Road
Edinburgh
City of Edinburgh
EH9 2LU


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC314870



ACCOUNTANTS
Hodgson and Company
16 Barnes Green
Livingston
West Lothian
EH54 8PP


ACCOUNTS
FOR THEYEARENDED31 JANUARY 2025



CONTENTS



		Page







Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31 January 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		130,435		135,135

CURRENT ASSETS
Debtors	5	-		85
		-		85
CREDITORS: Amounts falling due within one year	6	845		803
NET CURRENT LIABILITIES			(845)		(718)
TOTAL ASSETS LESS CURRENT LIABILITIES			129,590		134,417


CREDITORS: Amounts falling due after more than one year	7		271,776		272,036

NET LIABILITIES			(142,186)		(137,619)

CAPITAL AND RESERVES

Called up share capital			1		1
Profit and loss account			(142,187)		(137,620)
SHAREHOLDERS' FUNDS			(142,186)		(137,619)

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 2 September 2025 and signed on their behalf by



.............................
M A Caldwell
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis. The balance sheet shows that the company had net current liabilities of £142,186 (2024: £137,619 at the balance sheet date. The deficit in assets is owed to the director who has indicated her intention to support the company for the foreseeable future.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1d. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 1 February 2024	4,579	4,579
Disposals	(4,579)	(4,579)
At 31 January 2025	-	-
Depreciation
At 1 February 2024	4,579	4,579
Disposals	(4,579)	(4,579)
At 31 January 2025	-	-
Net Book Amounts
At 31 January 2025	-	-




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 February 2024	135,135	135,135
Revaluation	(4,700)	(4,700)
At 31 January 2025	130,435	130,435
The investment property was valued on an open market basis by the director on 31 January 2025.
If the investment property had not been revalued it would have been included at an historical value of £187,954 (2024: £187,954).




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	-	85
	-	85




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Accruals	845	803
	845	803




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors > 1yr	271,776	272,036
	271,776	272,036

The loan from Ms Caldwell is interest free with no fixed term for repayment. Ms Caldwell has indicated her intention to continue to support the company.